BALTO leidybos namai, UAB Finance - revenue, profit
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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 |
|---|
| 1,068,687 |
| 120,212 |
| 112,136 |
| 97,088 |
| 10,921 |
| 54.64 |
| 9.08 |
| 634,156 |
| 995,375 |
| 777 |
| 1,319,771 |
| 2023 |
|---|
| 875,255 |
| 96,607 |
| -46,280 |
| -46,280 |
| -5,108 |
| 42.15 |
| -5.29 |
| 587,876 |
| 949,166 |
| 354 |
| 1,239,420 |
| 2024 |
|---|
| 1,150,096 |
| 104,175 |
| -50,748 |
| -50,748 |
| -4,597 |
| 38.90 |
| -4.41 |
| 537,128 |
| 1,089,985 |
| 1 |
| 1,417,635 |
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Turnover (€)
1,150,096 €
31 % *
Sales per employee (€)
104,175 €8 % *
Profit before tax (€)
-50,748 €
-10 % *
Net Profit (€)
-50,748 €-10 % *
Profit per employee (€)
-4,597 €10 % *
Total profitability (%)
38.90 %-7.71 % *
Net profitability (%)
-4.41 %16.64 % *
Equity (€)
537,128 €-9 % *
Amounts Payable And Liabilities (€)
1,089,985 €
15 % *
Non-current Assets (€)
1 €
-100 % *
CurrentAssets (€)
1,417,635 €14 % *