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Baltimax, 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
2022
2,636,880
219,740
180,251
152,573
12,714
0.06
1.63
33.89
5.79
177,941
290,358
17,057
451,950
2023
3,478,461
276,288
343,512
289,813
23,019
0.08
1.16
35.73
8.33
317,793
367,401
22,159
675,917
2024
4,101,757
310,975
467,754
394,753
29,928
0.10
0.99
33.32
9.62
419,546
416,569
18,086
820,425
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2024
4,101,757
310,975
467,754
394,753
29,928
0.10
0.99
33.32
9.62
419,546
416,569
18,086
820,425
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2024

Turnover (€)

4,101,757 €Ascended18 % *

Sales per employee (€)

310,975 €Ascended13 % *

Profit before tax (€)

467,754 €Ascended36 % *

Net Profit (€)

394,753 €Ascended36 % *

Profit per employee (€)

29,928 €Ascended30 % *

Working capital requirement

0.10 Ascended25.00 % *

Debt-to-equity ratio

0.99 Descended-14.66 % *

Total profitability (%)

33.32 %Descended-6.75 % *

Net profitability (%)

9.62 %Ascended15.49 % *

Equity (€)

419,546 €Ascended32 % *

Amounts Payable And Liabilities (€)

416,569 €Ascended13 % *

Non-current Assets (€)

18,086 €Descended-18 % *

CurrentAssets (€)

820,425 €Ascended21 % *

*over the last year starting selected period