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UAB "NESTLE BALTICS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2021
62,271,000
1,292,466
5,400,000
4,501,000
93,421
30.21
7.23
4,509,000
12,807,000
432,000
19,323,000
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
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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
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2023

Turnover (€)

80,246,000 €Ascended9 % *

Sales per employee (€)

1,363,568 €Descended-2 % *

Profit before tax (€)

4,323,000 €Ascended555 % *

Net Profit (€)

3,722,000 €Ascended826 % *

Profit per employee (€)

63,246 €Ascended737 % *

Total profitability (%)

24.57 %Ascended1.24 % *

Net profitability (%)

4.64 %Ascended759.26 % *

Equity (€)

3,715,000 €Ascended560 % *

Amounts Payable And Liabilities (€)

11,834,000 €Descended-28 % *

Non-current Assets (€)

251,000 €Descended-26 % *

CurrentAssets (€)

18,984,000 €Descended-4 % *

*over the last year starting selected period