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Balticflex, 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
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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2024

Turnover (€)

382,792 €Ascended54 % *

Sales per employee (€)

95,698 €Ascended84 % *

Profit before tax (€)

25,445 €Ascended24 % *

Net Profit (€)

25,445 €Ascended24 % *

Profit per employee (€)

6,361 €Ascended47 % *

Total profitability (%)

34.27 %Descended-30.54 % *

Net profitability (%)

6.65 %Descended-19.98 % *

Equity (€)

522,153 €Ascended5 % *

Amounts Payable And Liabilities (€)

131,116 €Ascended123 % *

Non-current Assets (€)

88,970 €Ascended7 % *

CurrentAssets (€)

564,299 €Ascended20 % *

*over the last year starting selected period