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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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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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

7,632,182 €Ascended15 % *

Sales per employee (€)

145,430 €Ascended16 % *

Profit before tax (€)

642,054 €Descended-20 % *

Net Profit (€)

529,349 €Descended-27 % *

Profit per employee (€)

10,087 €Descended-27 % *

Working capital requirement

0.16 Ascended23.08 % *

Debt-to-equity ratio

0.41 Descended-4.65 % *

Total profitability (%)

37.06 %Ascended2.92 % *

Net profitability (%)

6.94 %Descended-36.68 % *

Equity (€)

2,366,031 €Ascended29 % *

Amounts Payable And Liabilities (€)

975,549 €Ascended22 % *

Non-current Assets (€)

1,410,794 €Ascended36 % *

CurrentAssets (€)

1,929,059 €Ascended21 % *

*over the last year starting selected period