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SCHMITZ CARGOBULL BALTIC, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2023
159,498,606
234,764
9,090,164
7,641,987
11,248
12.43
4.79
57,614,308
17,541,808
30,237,840
46,295,541
2024
170,372,983
273,139
6,007,095
4,979,170
7,983
10.70
2.92
62,593,478
17,150,983
26,284,400
54,846,420
2025
217,582,651
364,295
4,324,630
3,862,668
6,467
7.32
1.78
56,456,146
24,293,731
22,622,401
60,339,051
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2025
217,582,651
364,295
4,324,630
3,862,668
6,467
7.32
1.78
56,456,146
24,293,731
22,622,401
60,339,051
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2025

Turnover (€)

217,582,651 €Ascended28 % *

Sales per employee (€)

364,295 €Ascended33 % *

Profit before tax (€)

4,324,630 €Descended-28 % *

Net Profit (€)

3,862,668 €Descended-22 % *

Profit per employee (€)

6,467 €Descended-19 % *

Total profitability (%)

7.32 %Descended-31.59 % *

Net profitability (%)

1.78 %Descended-39.04 % *

Equity (€)

56,456,146 €Descended-10 % *

Amounts Payable And Liabilities (€)

24,293,731 €Ascended42 % *

Non-current Assets (€)

22,622,401 €Descended-14 % *

CurrentAssets (€)

60,339,051 €Ascended10 % *

*over the last year starting selected period