UAB "NESTLE BALTICS" Finance - revenue, profit
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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 |
|---|
| 73,792,000 |
| 1,387,589 |
| 660,000 |
| 402,000 |
| 7,559 |
| 24.27 |
| 0.54 |
| 563,000 |
| 16,489,000 |
| 340,000 |
| 19,792,000 |
| 2023 |
|---|
| 80,246,000 |
| 1,363,568 |
| 4,323,000 |
| 3,722,000 |
| 63,246 |
| 24.57 |
| 4.64 |
| 3,715,000 |
| 11,834,000 |
| 251,000 |
| 18,984,000 |
| 2024 |
|---|
| 82,493,000 |
| 1,326,254 |
| 5,099,000 |
| 4,076,000 |
| 65,531 |
| 25.75 |
| 4.94 |
| 4,226,000 |
| 12,426,000 |
| 246,000 |
| 19,624,000 |
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Turnover (€)
82,493,000 €
3 % *
Sales per employee (€)
1,326,254 €
-3 % *
Profit before tax (€)
5,099,000 €18 % *
Net Profit (€)
4,076,000 €10 % *
Profit per employee (€)
65,531 €4 % *
Total profitability (%)
25.75 %4.80 % *
Net profitability (%)
4.94 %6.47 % *
Equity (€)
4,226,000 €14 % *
Amounts Payable And Liabilities (€)
12,426,000 €
5 % *
Non-current Assets (€)
246,000 €
-2 % *
CurrentAssets (€)
19,624,000 €3 % *