UAB "BALT-CIS Transit Services" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
1,594,214 |
797,107 |
133,186 |
113,125 |
56,563 |
9.06 |
7.10 |
143,730 |
99,510 |
36,359 |
216,818 |
2022 |
---|
2,027,119 |
1,013,560 |
201,812 |
171,451 |
85,726 |
10.39 |
8.46 |
315,181 |
174,231 |
35,417 |
452,495 |
2023 |
---|
1,196,714 |
598,357 |
126,662 |
107,571 |
53,786 |
12.55 |
8.99 |
422,752 |
112,335 |
35,002 |
498,518 |
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---|
1,196,714 |
598,357 |
126,662 |
107,571 |
53,786 |
12.55 |
8.99 |
422,752 |
112,335 |
35,002 |
498,518 |
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explore Okredo data2023
Turnover (€)
1,196,714 €-41 % *
Sales per employee (€)
598,357 €-41 % *
Profit before tax (€)
126,662 €-37 % *
Net Profit (€)
107,571 €-37 % *
Profit per employee (€)
53,786 €-37 % *
Total profitability (%)
12.55 %20.79 % *
Net profitability (%)
8.99 %6.26 % *
Equity (€)
422,752 €34 % *
Amounts Payable And Liabilities (€)
112,335 €-36 % *
Non-current Assets (€)
35,002 €-1 % *
CurrentAssets (€)
498,518 €10 % *