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UAB "RETAL Baltic Films" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
77,691,630
390,449
2,968,855
3,059,387
15,375
16.53
3.94
21,828,811
33,995,648
32,196,452
23,850,878
2023
65,555,486
326,212
217,791
284,708
1,417
15.37
0.43
22,113,519
30,023,424
32,395,168
19,761,511
2024
76,456,650
369,445
-885,288
-996,796
-4,817
14.68
-1.30
21,116,723
31,965,280
31,740,601
21,483,232
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2024
76,456,650
369,445
-885,288
-996,796
-4,817
14.68
-1.30
21,116,723
31,965,280
31,740,601
21,483,232
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2024

Turnover (€)

76,456,650 €Ascended17 % *

Sales per employee (€)

369,445 €Ascended13 % *

Profit before tax (€)

-885,288 €Descended-506 % *

Net Profit (€)

-996,796 €Descended-450 % *

Profit per employee (€)

-4,817 €Descended-440 % *

Total profitability (%)

14.68 %Descended-4.49 % *

Net profitability (%)

-1.30 %Descended-402.33 % *

Equity (€)

21,116,723 €Descended-5 % *

Amounts Payable And Liabilities (€)

31,965,280 €Ascended6 % *

Non-current Assets (€)

31,740,601 €Descended-2 % *

CurrentAssets (€)

21,483,232 €Ascended9 % *

*over the last year starting selected period