UAB "BALTEKSAS" 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 |
|---|
| 302,240 |
| 148,887 |
| 1,905 |
| 1,618 |
| 797 |
| 18.23 |
| 0.54 |
| 86,925 |
| 138,109 |
| 9,178 |
| 215,767 |
| 2023 |
|---|
| 686,253 |
| 686,253 |
| 61,502 |
| 50,433 |
| 50,433 |
| 18.62 |
| 7.35 |
| 137,358 |
| 319,128 |
| 14,694 |
| 441,699 |
| 2024 |
|---|
| 1,217,037 |
| 455,819 |
| 36,347 |
| 30,684 |
| 11,492 |
| 13.37 |
| 2.52 |
| 168,042 |
| 283,858 |
| 41,728 |
| 409,648 |
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Turnover (€)
1,217,037 €
77 % *
Sales per employee (€)
455,819 €
-34 % *
Profit before tax (€)
36,347 €-41 % *
Net Profit (€)
30,684 €-39 % *
Profit per employee (€)
11,492 €-77 % *
Total profitability (%)
13.37 %-28.20 % *
Net profitability (%)
2.52 %-65.71 % *
Equity (€)
168,042 €22 % *
Amounts Payable And Liabilities (€)
283,858 €
-11 % *
Non-current Assets (€)
41,728 €
184 % *
CurrentAssets (€)
409,648 €-7 % *