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 (€) |
| 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 |
|---|
| 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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Turnover (€)
7,335,936 €
-4 % *
Sales per employee (€)
136,610 €-6 % *
Profit before tax (€)
337,009 €-48 % *
Net Profit (€)
277,786 €-48 % *
Profit per employee (€)
5,173 €-49 % *
Total profitability (%)
36.87 %-0.51 % *
Net profitability (%)
3.79 %-45.39 % *
Equity (€)
2,643,817 €
12 % *
Amounts Payable And Liabilities (€)
1,103,082 €
13 % *
Non-current Assets (€)
1,657,424 €17 % *
CurrentAssets (€)
2,078,087 €8 % *