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UAB "RM Cargo Baltic" 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
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
19,494,123
1,172,932
2,522,482
2,144,507
129,032
22.01
11.00
2,151,137
1,805,387
473,415
3,447,832
2023
15,292,029
862,008
2,055,225
1,756,466
99,012
25.79
11.49
1,763,603
1,087,065
453,613
2,358,914
2024
15,905,305
938,920
1,668,822
1,414,754
83,516
23.14
8.89
1,478,357
1,848,229
491,268
2,797,151
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2024
15,905,305
938,920
1,668,822
1,414,754
83,516
23.14
8.89
1,478,357
1,848,229
491,268
2,797,151
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2024

Turnover (€)

15,905,305 €Ascended4 % *

Sales per employee (€)

938,920 €Ascended9 % *

Profit before tax (€)

1,668,822 €Descended-19 % *

Net Profit (€)

1,414,754 €Descended-19 % *

Profit per employee (€)

83,516 €Descended-16 % *

Total profitability (%)

23.14 %Descended-10.28 % *

Net profitability (%)

8.89 %Descended-22.63 % *

Equity (€)

1,478,357 €Descended-16 % *

Amounts Payable And Liabilities (€)

1,848,229 €Ascended70 % *

Non-current Assets (€)

491,268 €Ascended8 % *

CurrentAssets (€)

2,797,151 €Ascended19 % *

*over the last year starting selected period