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UAB "EXELTIS BALTICS" Finance - revenue, profit
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EBITDA margin (%)
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Financial statetment report
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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 (€) |
| 2021 |
|---|
| 1,109,465 |
| 369,822 |
| -8,550 |
| -10,133 |
| -3,378 |
| 67.53 |
| -0.91 |
| 353,092 |
| 199,175 |
| 1 |
| 551,136 |
| 2022 |
|---|
| 1,262,091 |
| 420,697 |
| 60,051 |
| 56,614 |
| 18,871 |
| 68.65 |
| 4.49 |
| 409,706 |
| 246,997 |
| 0 |
| 637,290 |
| 2023 |
|---|
| 1,170,772 |
| 235,095 |
| 46,967 |
| 116,198 |
| 23,333 |
| 65.88 |
| 9.92 |
| 525,905 |
| 301,299 |
| 78,543 |
| 737,024 |
Register and
explore Okredo data| 2023 |
|---|
| 1,170,772 |
| 235,095 |
| 46,967 |
| 116,198 |
| 23,333 |
| 65.88 |
| 9.92 |
| 525,905 |
| 301,299 |
| 78,543 |
| 737,024 |
Register and
explore Okredo data2023
Turnover (€)
1,170,772 €
-7 % *
Sales per employee (€)
235,095 €-44 % *
Profit before tax (€)
46,967 €-22 % *
Net Profit (€)
116,198 €
105 % *
Profit per employee (€)
23,333 €24 % *
Total profitability (%)
65.88 %-4.03 % *
Net profitability (%)
9.92 %120.94 % *
Equity (€)
525,905 €28 % *
Amounts Payable And Liabilities (€)
301,299 €
22 % *
Non-current Assets (€)
78,543 €
- *
CurrentAssets (€)
737,024 €16 % *
