Balticflex, 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 |
|---|
| 903,063 |
| 172,670 |
| 59,202 |
| 59,202 |
| 11,320 |
| 50.27 |
| 6.56 |
| 476,107 |
| 50,804 |
| 64,094 |
| 462,817 |
| 2023 |
|---|
| 247,934 |
| 52,087 |
| 20,601 |
| 20,601 |
| 4,328 |
| 49.34 |
| 8.31 |
| 496,708 |
| 58,815 |
| 83,393 |
| 472,130 |
| 2024 |
|---|
| 382,792 |
| 95,698 |
| 25,445 |
| 25,445 |
| 6,361 |
| 34.27 |
| 6.65 |
| 522,153 |
| 131,116 |
| 88,970 |
| 564,299 |
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Turnover (€)
382,792 €
54 % *
Sales per employee (€)
95,698 €84 % *
Profit before tax (€)
25,445 €24 % *
Net Profit (€)
25,445 €24 % *
Profit per employee (€)
6,361 €47 % *
Total profitability (%)
34.27 %
-30.54 % *
Net profitability (%)
6.65 %-19.98 % *
Equity (€)
522,153 €5 % *
Amounts Payable And Liabilities (€)
131,116 €
123 % *
Non-current Assets (€)
88,970 €7 % *
CurrentAssets (€)
564,299 €20 % *