UAB "ES 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 |
|---|
| 339,581 |
| 84,895 |
| 6,625 |
| 5,646 |
| 1,412 |
| 18.78 |
| 1.66 |
| 70,437 |
| 23,732 |
| 4,117 |
| 90,052 |
| 2023 |
|---|
| 223,102 |
| 45,346 |
| -24,184 |
| -24,184 |
| -4,915 |
| 22.58 |
| -10.84 |
| 46,253 |
| 24,116 |
| 3,291 |
| 66,318 |
| 2024 |
|---|
| 118,751 |
| 40,391 |
| -17,133 |
| -17,133 |
| -5,828 |
| 28.70 |
| -14.43 |
| 29,120 |
| 7,796 |
| 1,797 |
| 35,119 |
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Turnover (€)
118,751 €
-47 % *
Sales per employee (€)
40,391 €-11 % *
Profit before tax (€)
-17,133 €
29 % *
Net Profit (€)
-17,133 €29 % *
Profit per employee (€)
-5,828 €-19 % *
Total profitability (%)
28.70 %27.10 % *
Net profitability (%)
-14.43 %-33.12 % *
Equity (€)
29,120 €-37 % *
Amounts Payable And Liabilities (€)
7,796 €
-68 % *
Non-current Assets (€)
1,797 €-45 % *
CurrentAssets (€)
35,119 €-47 % *