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Uždaroji akcinė bendrovė "BALTICDECOR" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
6,620,662
125,368
803,943
725,382
13,736
36.01
10.96
1,836,682
798,264
1,039,947
1,590,199
2023
7,632,182
145,430
642,054
529,349
10,087
37.06
6.94
2,366,031
975,549
1,410,794
1,929,059
2024
7,335,936
136,610
337,009
277,786
5,173
36.87
3.79
2,643,817
1,103,082
1,657,424
2,078,087
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2024

Turnover (€)

7,335,936 €Descended-4 % *

Sales per employee (€)

136,610 €Descended-6 % *

Profit before tax (€)

337,009 €Descended-48 % *

Net Profit (€)

277,786 €Descended-48 % *

Profit per employee (€)

5,173 €Descended-49 % *

Total profitability (%)

36.87 %Descended-0.51 % *

Net profitability (%)

3.79 %Descended-45.39 % *

Equity (€)

2,643,817 €Ascended12 % *

Amounts Payable And Liabilities (€)

1,103,082 €Ascended13 % *

Non-current Assets (€)

1,657,424 €Ascended17 % *

CurrentAssets (€)

2,078,087 €Ascended8 % *

*over the last year starting selected period