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"AS Baltic", UAB 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
309,599
153,267
64,014
54,541
27,000
0.32
0.69
41.10
17.62
99,712
68,398
8,542
158,704
2022
410,694
205,347
49,156
41,501
20,751
0.16
1.29
30.55
10.11
59,678
76,945
6,771
128,825
2023
337,382
121,799
35,964
30,486
11,006
0.19
0.93
33.07
9.04
80,164
74,913
19,740
133,526
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2023
337,382
121,799
35,964
30,486
11,006
0.19
0.93
33.07
9.04
80,164
74,913
19,740
133,526
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2023

Turnover (€)

337,382 €Descended-18 % *

Sales per employee (€)

121,799 €Descended-41 % *

Profit before tax (€)

35,964 €Descended-27 % *

Net Profit (€)

30,486 €Descended-27 % *

Profit per employee (€)

11,006 €Descended-47 % *

Working capital requirement

0.19 Ascended18.75 % *

Debt-to-equity ratio

0.93 Descended-27.91 % *

Total profitability (%)

33.07 %Ascended8.25 % *

Net profitability (%)

9.04 %Descended-10.58 % *

Equity (€)

80,164 €Ascended34 % *

Amounts Payable And Liabilities (€)

74,913 €Descended-3 % *

Non-current Assets (€)

19,740 €Ascended192 % *

CurrentAssets (€)

133,526 €Ascended4 % *

*over the last year starting selected period