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Uždaroji akcinė bendrovė poilsio namai "Baltija" 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
1,052,774
55,526
-185,504
-172,942
-9,121
31.06
-16.43
983,244
3,791,662
4,985,213
59,147
2023
1,236,946
56,585
13,157
21,736
994
37.47
1.76
1,004,980
3,713,054
4,887,884
85,572
2024
1,354,534
64,471
16,610
482,953
22,987
36.43
35.65
1,487,934
3,574,812
4,766,482
78,694
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2024

Turnover (€)

1,354,534 €Ascended10 % *

Sales per employee (€)

64,471 €Ascended14 % *

Profit before tax (€)

16,610 €Ascended26 % *

Net Profit (€)

482,953 €Ascended2,122 % *

Profit per employee (€)

22,987 €Ascended2,213 % *

Total profitability (%)

36.43 %Descended-2.78 % *

Net profitability (%)

35.65 %Ascended1,925.57 % *

Equity (€)

1,487,934 €Ascended48 % *

Amounts Payable And Liabilities (€)

3,574,812 €Descended-4 % *

Non-current Assets (€)

4,766,482 €Descended-2 % *

CurrentAssets (€)

78,694 €Descended-8 % *

*over the last year starting selected period