"Baltfertis", UAB Finance - revenue, profit
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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 |
|---|
| 2,537,137 |
| 845,712 |
| 78,418 |
| 66,655 |
| 22,218 |
| 7.47 |
| 2.63 |
| 77,158 |
| 458 |
| 0 |
| 122,616 |
| 2023 |
|---|
| 4,943,804 |
| 1,647,935 |
| 93,183 |
| 78,288 |
| 26,096 |
| 21.34 |
| 1.58 |
| 108,577 |
| 1,556,252 |
| 64,502 |
| 1,600,327 |
| 2024 |
|---|
| 9,014,479 |
| 2,525,064 |
| 221,240 |
| 186,746 |
| 52,310 |
| 12.98 |
| 2.07 |
| 295,323 |
| 1,068,458 |
| 52,262 |
| 1,310,985 |
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Turnover (€)
9,014,479 €
82 % *
Sales per employee (€)
2,525,064 €53 % *
Profit before tax (€)
221,240 €137 % *
Net Profit (€)
186,746 €139 % *
Profit per employee (€)
52,310 €100 % *
Total profitability (%)
12.98 %
-39.18 % *
Net profitability (%)
2.07 %31.01 % *
Equity (€)
295,323 €172 % *
Amounts Payable And Liabilities (€)
1,068,458 €
-31 % *
Non-current Assets (€)
52,262 €-19 % *
CurrentAssets (€)
1,310,985 €-18 % *