UAB "ISI Baltic" 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 |
|---|
| 598,037 |
| 120,572 |
| 42,404 |
| 35,365 |
| 7,130 |
| 7.93 |
| 5.91 |
| 212,064 |
| 131,165 |
| 231,286 |
| 108,283 |
| 2023 |
|---|
| 720,853 |
| 147,716 |
| 88,293 |
| 72,550 |
| 14,867 |
| 12.80 |
| 10.06 |
| 284,614 |
| 231,491 |
| 336,238 |
| 176,082 |
| 2024 |
|---|
| 521,008 |
| 117,875 |
| 8,731 |
| -8,731 |
| -1,975 |
| 8.88 |
| -1.68 |
| 275,883 |
| 284,773 |
| 335,384 |
| 222,752 |
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|---|
| 521,008 |
| 117,875 |
| 8,731 |
| -8,731 |
| -1,975 |
| 8.88 |
| -1.68 |
| 275,883 |
| 284,773 |
| 335,384 |
| 222,752 |
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Turnover (€)
521,008 €
-28 % *
Sales per employee (€)
117,875 €-20 % *
Profit before tax (€)
8,731 €-90 % *
Net Profit (€)
-8,731 €-112 % *
Profit per employee (€)
-1,975 €-113 % *
Total profitability (%)
8.88 %-30.63 % *
Net profitability (%)
-1.68 %-116.70 % *
Equity (€)
275,883 €-3 % *
Amounts Payable And Liabilities (€)
284,773 €
23 % *
Non-current Assets (€)
335,384 €
0 % *
CurrentAssets (€)
222,752 €27 % *