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BALT3 Management, UAB 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
148,000
34,419
62
53
12
29.13
0.04
6,925
21,797
10,581
17,320
2023
160,573
40,549
5,698
5,126
1,294
32.45
3.19
12,051
20,617
8,239
23,438
2024
218,360
54,590
5,317
4,022
1,006
22.37
1.84
16,073
43,133
19,697
38,381
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2024
218,360
54,590
5,317
4,022
1,006
22.37
1.84
16,073
43,133
19,697
38,381
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2024

Turnover (€)

218,360 €Ascended36 % *

Sales per employee (€)

54,590 €Ascended35 % *

Profit before tax (€)

5,317 €Descended-7 % *

Net Profit (€)

4,022 €Descended-22 % *

Profit per employee (€)

1,006 €Descended-22 % *

Total profitability (%)

22.37 %Descended-31.06 % *

Net profitability (%)

1.84 %Descended-42.32 % *

Equity (€)

16,073 €Ascended33 % *

Amounts Payable And Liabilities (€)

43,133 €Ascended109 % *

Non-current Assets (€)

19,697 €Ascended139 % *

CurrentAssets (€)

38,381 €Ascended64 % *

*over the last year starting selected period