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Baltic Trans Service, 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
3,886,081
757,521
28,602
24,885
4,851
-0.01
19.25
5.35
0.64
23,945
460,876
68,025
403,450
2022
4,937,637
393,751
104,290
86,456
6,894
-0.02
6.22
11.68
1.75
125,401
779,968
155,685
689,272
2023
3,235,345
173,943
102,261
73,006
3,925
0.02
3.88
19.81
2.26
200,828
780,042
186,358
818,511
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2023
3,235,345
173,943
102,261
73,006
3,925
0.02
3.88
19.81
2.26
200,828
780,042
186,358
818,511
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2023

Turnover (€)

3,235,345 €Descended-34 % *

Sales per employee (€)

173,943 €Descended-56 % *

Profit before tax (€)

102,261 €Descended-2 % *

Net Profit (€)

73,006 €Descended-16 % *

Profit per employee (€)

3,925 €Descended-43 % *

Working capital requirement

0.02 Ascended200.00 % *

Debt-to-equity ratio

3.88 Descended-37.62 % *

Total profitability (%)

19.81 %Ascended69.61 % *

Net profitability (%)

2.26 %Ascended29.14 % *

Equity (€)

200,828 €Ascended60 % *

Amounts Payable And Liabilities (€)

780,042 €Ascended0 % *

Non-current Assets (€)

186,358 €Ascended20 % *

CurrentAssets (€)

818,511 €Ascended19 % *

*over the last year starting selected period