BALT PARTNER Group, UAB 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 |
|---|
| 616,186 |
| 380,362 |
| 87,204 |
| 77,913 |
| 48,094 |
| 25.12 |
| 12.64 |
| 218,044 |
| 184,745 |
| 26,676 |
| 375,495 |
| 2023 |
|---|
| 645,679 |
| 313,436 |
| 10,236 |
| 8,122 |
| 3,943 |
| 9.04 |
| 1.26 |
| 226,166 |
| 62,055 |
| 17,430 |
| 270,025 |
| 2024 |
|---|
| 484,163 |
| 242,082 |
| 64,040 |
| 53,415 |
| 26,708 |
| 23.40 |
| 11.03 |
| 264,581 |
| 73,363 |
| 7,839 |
| 329,439 |
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Turnover (€)
484,163 €
-25 % *
Sales per employee (€)
242,082 €-23 % *
Profit before tax (€)
64,040 €
526 % *
Net Profit (€)
53,415 €558 % *
Profit per employee (€)
26,708 €577 % *
Total profitability (%)
23.40 %158.85 % *
Net profitability (%)
11.03 %775.40 % *
Equity (€)
264,581 €17 % *
Amounts Payable And Liabilities (€)
73,363 €
18 % *
Non-current Assets (€)
7,839 €
-55 % *
CurrentAssets (€)
329,439 €22 % *