UAB "BALT-CIS Transit Services" 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 |
---|
2,027,119 |
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 |
2024 |
---|
1,994,543 |
997,272 |
163,296 |
138,624 |
69,312 |
8.61 |
6.95 |
561,376 |
262,770 |
205,002 |
617,577 |
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---|
1,994,543 |
997,272 |
163,296 |
138,624 |
69,312 |
8.61 |
6.95 |
561,376 |
262,770 |
205,002 |
617,577 |
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Turnover (€)
1,994,543 €67 % *
Sales per employee (€)
997,272 €67 % *
Profit before tax (€)
163,296 €29 % *
Net Profit (€)
138,624 €29 % *
Profit per employee (€)
69,312 €29 % *
Total profitability (%)
8.61 %-31.39 % *
Net profitability (%)
6.95 %-22.69 % *
Equity (€)
561,376 €33 % *
Amounts Payable And Liabilities (€)
262,770 €134 % *
Non-current Assets (€)
205,002 €486 % *
CurrentAssets (€)
617,577 €24 % *