UAB "EXELTIS BALTICS" Finance - revenue, profit
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 |
|---|
| 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 |
| 2024 |
|---|
| 1,670,082 |
| 309,848 |
| 65,726 |
| 50,767 |
| 9,419 |
| 71.17 |
| 3.04 |
| 576,672 |
| 409,693 |
| 69,895 |
| 901,068 |
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|---|
| 1,670,082 |
| 309,848 |
| 65,726 |
| 50,767 |
| 9,419 |
| 71.17 |
| 3.04 |
| 576,672 |
| 409,693 |
| 69,895 |
| 901,068 |
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Turnover (€)
1,670,082 €
43 % *
Sales per employee (€)
309,848 €32 % *
Profit before tax (€)
65,726 €40 % *
Net Profit (€)
50,767 €
-56 % *
Profit per employee (€)
9,419 €-60 % *
Total profitability (%)
71.17 %8.03 % *
Net profitability (%)
3.04 %-69.35 % *
Equity (€)
576,672 €10 % *
Amounts Payable And Liabilities (€)
409,693 €
36 % *
Non-current Assets (€)
69,895 €
-11 % *
CurrentAssets (€)
901,068 €22 % *