UAB "EXELTIS BALTICS" Finance - revenue, profit
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 2023 |
|---|
| 1,170,772 |
| 235,095 |
| 46,967 |
| 116,198 |
| 23,333 |
| 65.88 |
| 9.92 |
| 525,905 |
| 301,299 |
| 78,543 |
| 737,024 |
| 2024 |
|---|
| 1,670,082 |
| 309,848 |
| 65,726 |
| 50,767 |
| 9,419 |
| 71.17 |
| 3.04 |
| 576,672 |
| 409,693 |
| 69,895 |
| 901,068 |
| 2025 |
|---|
| 2,081,708 |
| 382,667 |
| 96,162 |
| 55,712 |
| 10,241 |
| 71.26 |
| 2.68 |
| 632,384 |
| 241,229 |
| 43,691 |
| 949,246 |
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with Freemium unlimited| 2025 |
|---|
| 2,081,708 |
| 382,667 |
| 96,162 |
| 55,712 |
| 10,241 |
| 71.26 |
| 2.68 |
| 632,384 |
| 241,229 |
| 43,691 |
| 949,246 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,081,708 €25 % *
Sales per employee (€)
382,667 €24 % *
Profit before tax (€)
96,162 €46 % *
Net Profit (€)
55,712 €10 % *
Profit per employee (€)
10,241 €9 % *
Total profitability (%)
71.26 %0.13 % *
Net profitability (%)
2.68 %-11.84 % *
Equity (€)
632,384 €10 % *
Amounts Payable And Liabilities (€)
241,229 €-41 % *
Non-current Assets (€)
43,691 €-37 % *
CurrentAssets (€)
949,246 €5 % *
