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UAB "BALT FURN" 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
10,065,230
649,789
1,194,278
1,009,934
65,199
37.11
10.03
3,446,350
1,496,087
650,298
4,292,139
2022
9,138,503
548,859
794,839
666,850
40,051
41.77
7.30
3,913,200
1,134,140
625,424
4,421,916
2023
7,236,153
422,672
542,667
446,844
26,101
43.36
6.18
4,160,044
1,229,777
701,898
4,687,923
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2023
7,236,153
422,672
542,667
446,844
26,101
43.36
6.18
4,160,044
1,229,777
701,898
4,687,923
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2023

Turnover (€)

7,236,153 €Descended-21 % *

Sales per employee (€)

422,672 €Descended-23 % *

Profit before tax (€)

542,667 €Descended-32 % *

Net Profit (€)

446,844 €Descended-33 % *

Profit per employee (€)

26,101 €Descended-35 % *

Total profitability (%)

43.36 %Ascended3.81 % *

Net profitability (%)

6.18 %Descended-15.34 % *

Equity (€)

4,160,044 €Ascended6 % *

Amounts Payable And Liabilities (€)

1,229,777 €Ascended8 % *

Non-current Assets (€)

701,898 €Ascended12 % *

CurrentAssets (€)

4,687,923 €Ascended6 % *

*over the last year starting selected period