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UAB "BALT-CIS Transit Services" 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
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
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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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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2023

Turnover (€)

1,196,714 €Descended-41 % *

Sales per employee (€)

598,357 €Descended-41 % *

Profit before tax (€)

126,662 €Descended-37 % *

Net Profit (€)

107,571 €Descended-37 % *

Profit per employee (€)

53,786 €Descended-37 % *

Total profitability (%)

12.55 %Ascended20.79 % *

Net profitability (%)

8.99 %Ascended6.26 % *

Equity (€)

422,752 €Ascended34 % *

Amounts Payable And Liabilities (€)

112,335 €Descended-36 % *

Non-current Assets (€)

35,002 €Descended-1 % *

CurrentAssets (€)

498,518 €Ascended10 % *

*over the last year starting selected period