UAB "BALTFAKTA" 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 |
|---|
| 432,503 |
| 86,501 |
| 152,719 |
| 129,661 |
| 25,932 |
| 46.21 |
| 29.98 |
| 324,553 |
| 151,080 |
| 36,249 |
| 365,828 |
| 2023 |
|---|
| 498,286 |
| 99,657 |
| 211,992 |
| 179,491 |
| 35,898 |
| 50.99 |
| 36.02 |
| 409,926 |
| 121,446 |
| 26,194 |
| 408,788 |
| 2024 |
|---|
| 358,370 |
| 71,674 |
| 78,774 |
| 66,930 |
| 13,386 |
| 36.04 |
| 18.68 |
| 300,386 |
| 106,974 |
| 22,131 |
| 381,843 |
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|---|
| 358,370 |
| 71,674 |
| 78,774 |
| 66,930 |
| 13,386 |
| 36.04 |
| 18.68 |
| 300,386 |
| 106,974 |
| 22,131 |
| 381,843 |
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Turnover (€)
358,370 €
-28 % *
Sales per employee (€)
71,674 €-28 % *
Profit before tax (€)
78,774 €-63 % *
Net Profit (€)
66,930 €-63 % *
Profit per employee (€)
13,386 €-63 % *
Total profitability (%)
36.04 %-29.32 % *
Net profitability (%)
18.68 %-48.14 % *
Equity (€)
300,386 €-27 % *
Amounts Payable And Liabilities (€)
106,974 €
-12 % *
Non-current Assets (€)
22,131 €-16 % *
CurrentAssets (€)
381,843 €-7 % *