UAB "Baltesa" Finance - revenue, profit
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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 |
|---|
| 3,479,367 |
| 426,916 |
| 288,489 |
| 244,934 |
| 30,053 |
| 20.04 |
| 7.04 |
| 1,248,462 |
| 378,115 |
| 338,419 |
| 1,256,765 |
| 2023 |
|---|
| 3,571,411 |
| 448,107 |
| 302,873 |
| 256,860 |
| 32,228 |
| 20.55 |
| 7.19 |
| 1,130,321 |
| 333,106 |
| 383,263 |
| 1,064,083 |
| 2024 |
|---|
| 3,001,550 |
| 382,851 |
| 222,177 |
| 188,487 |
| 24,042 |
| 21.19 |
| 6.28 |
| 1,118,808 |
| 384,671 |
| 350,463 |
| 1,160,901 |
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Turnover (€)
3,001,550 €
-16 % *
Sales per employee (€)
382,851 €-15 % *
Profit before tax (€)
222,177 €-27 % *
Net Profit (€)
188,487 €-27 % *
Profit per employee (€)
24,042 €-25 % *
Total profitability (%)
21.19 %
3.11 % *
Net profitability (%)
6.28 %-12.66 % *
Equity (€)
1,118,808 €-1 % *
Amounts Payable And Liabilities (€)
384,671 €
15 % *
Non-current Assets (€)
350,463 €
-9 % *
CurrentAssets (€)
1,160,901 €9 % *