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UAB "Baltforta" Finance - revenue, profit

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UAB "Baltforta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,525,110
36,209
60,437
47,941
1,138
0.09
0.92
19.43
3.14
144,843
133,839
79,952
225,285
2022
1,642,563
38,822
37,529
27,706
655
0.07
1.32
12.72
1.69
137,255
181,620
135,740
204,995
2023
2,063,235
50,495
15,822
9,040
221
0.06
1.45
15.70
0.44
134,530
194,633
109,325
241,434
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2023
2,063,235
50,495
15,822
9,040
221
0.06
1.45
15.70
0.44
134,530
194,633
109,325
241,434
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2023

Turnover (€)

2,063,235 €Ascended26 % *

Sales per employee (€)

50,495 €Ascended30 % *

Profit before tax (€)

15,822 €Descended-58 % *

Net Profit (€)

9,040 €Descended-67 % *

Profit per employee (€)

221 €Descended-66 % *

Working capital requirement

0.06 Descended-14.29 % *

Debt-to-equity ratio

1.45 Ascended9.85 % *

Total profitability (%)

15.70 %Ascended23.43 % *

Net profitability (%)

0.44 %Descended-73.96 % *

Equity (€)

134,530 €Descended-2 % *

Amounts Payable And Liabilities (€)

194,633 €Ascended7 % *

Non-current Assets (€)

109,325 €Descended-19 % *

CurrentAssets (€)

241,434 €Ascended18 % *

*over the last year starting selected period