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UAB "JYSK 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
29,836,276
133,825
2,861,520
2,412,999
10,823
36.62
8.09
4,969,987
3,444,671
2,506,788
5,944,389
2023
34,718,313
151,450
3,476,417
2,918,388
12,731
37.95
8.41
7,888,375
1,365,695
2,405,228
6,924,638
2024
37,173,366
164,966
1,676,316
1,423,859
6,319
31.41
3.83
6,312,234
1,616,460
1,701,361
6,212,826
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2024
37,173,366
164,966
1,676,316
1,423,859
6,319
31.41
3.83
6,312,234
1,616,460
1,701,361
6,212,826
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2024

Turnover (€)

37,173,366 €Ascended7 % *

Sales per employee (€)

164,966 €Ascended9 % *

Profit before tax (€)

1,676,316 €Descended-52 % *

Net Profit (€)

1,423,859 €Descended-51 % *

Profit per employee (€)

6,319 €Descended-50 % *

Total profitability (%)

31.41 %Descended-17.23 % *

Net profitability (%)

3.83 %Descended-54.46 % *

Equity (€)

6,312,234 €Descended-20 % *

Amounts Payable And Liabilities (€)

1,616,460 €Ascended18 % *

Non-current Assets (€)

1,701,361 €Descended-29 % *

CurrentAssets (€)

6,212,826 €Descended-10 % *

*over the last year starting selected period