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UAB Newsec Advisory Baltics 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
700,160
58,738
1,756,578
1,734,284
145,494
1.26
0.29
84.59
247.70
1,617,547
464,113
727,647
1,423,643
2022
645,247
47,375
2,605,970
2,599,682
190,872
1.41
0.04
86.75
402.90
1,637,229
69,066
723,565
977,120
2023
780,204
59,740
90,842
90,381
6,920
1.24
0.10
76.90
11.58
1,727,610
180,544
713,441
1,156,918
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2023
780,204
59,740
90,842
90,381
6,920
1.24
0.10
76.90
11.58
1,727,610
180,544
713,441
1,156,918
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2023

Turnover (€)

780,204 €Ascended21 % *

Sales per employee (€)

59,740 €Ascended26 % *

Profit before tax (€)

90,842 €Descended-97 % *

Net Profit (€)

90,381 €Descended-97 % *

Profit per employee (€)

6,920 €Descended-96 % *

Working capital requirement

1.24 Descended-12.06 % *

Debt-to-equity ratio

0.10 Ascended150.00 % *

Total profitability (%)

76.90 %Descended-11.35 % *

Net profitability (%)

11.58 %Descended-97.13 % *

Equity (€)

1,727,610 €Ascended6 % *

Amounts Payable And Liabilities (€)

180,544 €Ascended161 % *

Non-current Assets (€)

713,441 €Descended-1 % *

CurrentAssets (€)

1,156,918 €Ascended18 % *

*over the last year starting selected period