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UAB "FORMULA AIR BALTIC" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
4,435,343
83,749
154,605
126,300
2,385
16.32
2.85
1,771,684
1,509,872
3,128,169
1,032,964
2023
4,086,156
82,883
47,953
36,222
735
13.34
0.89
1,807,906
2,171,475
3,866,136
813,621
2024
4,236,311
91,517
22,516
10,003
216
13.86
0.24
1,817,909
1,426,427
3,441,362
994,259
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2024
4,236,311
91,517
22,516
10,003
216
13.86
0.24
1,817,909
1,426,427
3,441,362
994,259
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2024

Turnover (€)

4,236,311 €Ascended4 % *

Sales per employee (€)

91,517 €Ascended10 % *

Profit before tax (€)

22,516 €Descended-53 % *

Net Profit (€)

10,003 €Descended-72 % *

Profit per employee (€)

216 €Descended-71 % *

Total profitability (%)

13.86 %Ascended3.90 % *

Net profitability (%)

0.24 %Descended-73.03 % *

Equity (€)

1,817,909 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,426,427 €Descended-34 % *

Non-current Assets (€)

3,441,362 €Descended-11 % *

CurrentAssets (€)

994,259 €Ascended22 % *

*over the last year starting selected period