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UAB Newsec PAM 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
153,500
16,261
15,107
12,694
1,345
1.24
0.01
73.69
8.27
1,398,777
17,460
1,205,472
208,557
2022
415,439
37,733
679,566
666,818
60,565
0.20
0.06
81.61
160.51
1,445,595
81,111
1,359,158
174,015
2023
513,472
49,467
272,850
273,680
26,366
0.46
0.02
76.24
53.30
1,719,275
42,451
1,482,407
297,208
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2023
513,472
49,467
272,850
273,680
26,366
0.46
0.02
76.24
53.30
1,719,275
42,451
1,482,407
297,208
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2023

Turnover (€)

513,472 €Ascended24 % *

Sales per employee (€)

49,467 €Ascended31 % *

Profit before tax (€)

272,850 €Descended-60 % *

Net Profit (€)

273,680 €Descended-59 % *

Profit per employee (€)

26,366 €Descended-56 % *

Working capital requirement

0.46 Ascended130.00 % *

Debt-to-equity ratio

0.02 Descended-66.67 % *

Total profitability (%)

76.24 %Descended-6.58 % *

Net profitability (%)

53.30 %Descended-66.79 % *

Equity (€)

1,719,275 €Ascended19 % *

Amounts Payable And Liabilities (€)

42,451 €Descended-48 % *

Non-current Assets (€)

1,482,407 €Ascended9 % *

CurrentAssets (€)

297,208 €Ascended71 % *

*over the last year starting selected period