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UAB "Coface Baltics Services" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,382,675
62,536
307,493
261,150
11,811
0.21
0.07
68.95
18.89
734,366
48,766
339,393
423,838
2022
2,413,256
129,745
874,057
735,668
39,552
0.31
0.17
71.63
30.48
1,070,033
177,279
312,995
1,066,745
2023
2,603,407
142,107
820,924
688,967
37,607
0.26
0.18
73.38
26.46
959,000
170,441
278,017
1,079,177
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2023
2,603,407
142,107
820,924
688,967
37,607
0.26
0.18
73.38
26.46
959,000
170,441
278,017
1,079,177
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2023

Turnover (€)

2,603,407 €Ascended8 % *

Sales per employee (€)

142,107 €Ascended10 % *

Profit before tax (€)

820,924 €Descended-6 % *

Net Profit (€)

688,967 €Descended-6 % *

Profit per employee (€)

37,607 €Descended-5 % *

Working capital requirement

0.26 Descended-16.13 % *

Debt-to-equity ratio

0.18 Ascended5.88 % *

Total profitability (%)

73.38 %Ascended2.44 % *

Net profitability (%)

26.46 %Descended-13.19 % *

Equity (€)

959,000 €Descended-10 % *

Amounts Payable And Liabilities (€)

170,441 €Descended-4 % *

Non-current Assets (€)

278,017 €Descended-11 % *

CurrentAssets (€)

1,079,177 €Ascended1 % *

*over the last year starting selected period