UAB "TECE BALTIKUM" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 9,030,730 |
| 513,401 |
| 811,257 |
| 783,751 |
| 44,557 |
| 38.43 |
| 8.68 |
| 648,246 |
| 2,161,879 |
| 143,831 |
| 2,630,038 |
| 2023 |
|---|
| 9,461,955 |
| 540,066 |
| 704,545 |
| 672,104 |
| 38,362 |
| 35.85 |
| 7.10 |
| 1,320,350 |
| 1,958,388 |
| 97,871 |
| 3,156,619 |
| 2024 |
|---|
| 11,263,244 |
| 603,280 |
| 727,044 |
| 602,242 |
| 32,257 |
| 31.77 |
| 5.35 |
| 1,922,592 |
| 2,563,551 |
| 71,051 |
| 4,388,746 |
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|---|
| 11,263,244 |
| 603,280 |
| 727,044 |
| 602,242 |
| 32,257 |
| 31.77 |
| 5.35 |
| 1,922,592 |
| 2,563,551 |
| 71,051 |
| 4,388,746 |
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Turnover (€)
11,263,244 €
19 % *
Sales per employee (€)
603,280 €12 % *
Profit before tax (€)
727,044 €3 % *
Net Profit (€)
602,242 €
-10 % *
Profit per employee (€)
32,257 €-16 % *
Total profitability (%)
31.77 %-11.38 % *
Net profitability (%)
5.35 %-24.65 % *
Equity (€)
1,922,592 €46 % *
Amounts Payable And Liabilities (€)
2,563,551 €
31 % *
Non-current Assets (€)
71,051 €
-27 % *
CurrentAssets (€)
4,388,746 €39 % *