UAB "DEFRO Baltic" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 622,555 |
| 227,210 |
| 89,663 |
| 75,909 |
| 27,704 |
| 24.18 |
| 12.19 |
| 106,926 |
| 90,442 |
| 13,044 |
| 183,626 |
| 2023 |
|---|
| 525,436 |
| 122,765 |
| 2,544 |
| 1,983 |
| 463 |
| 14.51 |
| 0.38 |
| 108,909 |
| 104,675 |
| 21,126 |
| 192,387 |
| 2024 |
|---|
| 658,257 |
| 161,734 |
| 1,678 |
| 1,249 |
| 307 |
| 15.31 |
| 0.19 |
| 110,158 |
| 271,632 |
| 58,574 |
| 322,295 |
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Turnover (€)
658,257 €
25 % *
Sales per employee (€)
161,734 €32 % *
Profit before tax (€)
1,678 €
-34 % *
Net Profit (€)
1,249 €-37 % *
Profit per employee (€)
307 €-34 % *
Total profitability (%)
15.31 %5.51 % *
Net profitability (%)
0.19 %-50.00 % *
Equity (€)
110,158 €1 % *
Amounts Payable And Liabilities (€)
271,632 €
160 % *
Non-current Assets (€)
58,574 €177 % *
CurrentAssets (€)
322,295 €68 % *