Baltimax, 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 |
|---|
| 2,636,880 |
| 219,740 |
| 180,251 |
| 152,573 |
| 12,714 |
| 33.89 |
| 5.79 |
| 177,941 |
| 290,358 |
| 17,057 |
| 451,950 |
| 2023 |
|---|
| 3,478,461 |
| 276,288 |
| 343,512 |
| 289,813 |
| 23,019 |
| 35.73 |
| 8.33 |
| 317,793 |
| 367,401 |
| 22,159 |
| 675,917 |
| 2024 |
|---|
| 4,101,757 |
| 310,975 |
| 467,754 |
| 394,753 |
| 29,928 |
| 33.32 |
| 9.62 |
| 419,546 |
| 416,569 |
| 18,086 |
| 820,425 |
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|---|
| 4,101,757 |
| 310,975 |
| 467,754 |
| 394,753 |
| 29,928 |
| 33.32 |
| 9.62 |
| 419,546 |
| 416,569 |
| 18,086 |
| 820,425 |
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Turnover (€)
4,101,757 €
18 % *
Sales per employee (€)
310,975 €13 % *
Profit before tax (€)
467,754 €36 % *
Net Profit (€)
394,753 €36 % *
Profit per employee (€)
29,928 €30 % *
Total profitability (%)
33.32 %
-6.75 % *
Net profitability (%)
9.62 %15.49 % *
Equity (€)
419,546 €32 % *
Amounts Payable And Liabilities (€)
416,569 €
13 % *
Non-current Assets (€)
18,086 €
-18 % *
CurrentAssets (€)
820,425 €21 % *