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UAB "Baltcosma" 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
2022
109,201
53,530
6,253
5,791
2,839
43.94
5.30
20,205
41,769
0
60,811
2023
125,988
43,147
-854
-900
-308
46.33
-0.71
19,305
50,993
0
69,273
2024
152,966
51,331
14,057
13,217
4,435
50.20
8.64
32,522
46,504
0
76,975
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2024
152,966
51,331
14,057
13,217
4,435
50.20
8.64
32,522
46,504
0
76,975
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2024

Turnover (€)

152,966 €Ascended21 % *

Sales per employee (€)

51,331 €Ascended19 % *

Profit before tax (€)

14,057 €Ascended1,746 % *

Net Profit (€)

13,217 €Ascended1,569 % *

Profit per employee (€)

4,435 €Ascended1,540 % *

Total profitability (%)

50.20 %Ascended8.35 % *

Net profitability (%)

8.64 %Ascended1,316.90 % *

Equity (€)

32,522 €Ascended68 % *

Amounts Payable And Liabilities (€)

46,504 €Descended-9 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

76,975 €Ascended11 % *

*over the last year starting selected period