Uždaroji akcinė bendrovė "BALTICDECOR" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
6,111,063 |
122,075 |
168,956 |
91,012 |
1,818 |
0.08 |
0.62 |
34.46 |
1.49 |
1,111,300 |
687,075 |
754,263 |
1,028,858 |
2022 |
---|
6,620,662 |
125,368 |
803,943 |
725,382 |
13,736 |
0.13 |
0.43 |
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 |
0.16 |
0.41 |
37.06 |
6.94 |
2,366,031 |
975,549 |
1,410,794 |
1,929,059 |
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---|
7,632,182 |
145,430 |
642,054 |
529,349 |
10,087 |
0.16 |
0.41 |
37.06 |
6.94 |
2,366,031 |
975,549 |
1,410,794 |
1,929,059 |
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Turnover (€)
7,632,182 €15 % *
Sales per employee (€)
145,430 €16 % *
Profit before tax (€)
642,054 €-20 % *
Net Profit (€)
529,349 €-27 % *
Profit per employee (€)
10,087 €-27 % *
Working capital requirement
0.16 23.08 % *
Debt-to-equity ratio
0.41 -4.65 % *
Total profitability (%)
37.06 %2.92 % *
Net profitability (%)
6.94 %-36.68 % *
Equity (€)
2,366,031 €29 % *
Amounts Payable And Liabilities (€)
975,549 €22 % *
Non-current Assets (€)
1,410,794 €36 % *
CurrentAssets (€)
1,929,059 €21 % *