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UAB "BALTFUR" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
444,036
34,799
30,268
25,686
2,013
44.95
5.78
142,828
206,224
109,383
237,298
2023
362,879
30,240
25,436
21,592
1,799
57.71
5.95
164,420
173,213
94,923
240,061
2024
494,530
40,403
31,609
26,822
2,191
53.41
5.42
191,242
202,308
114,855
277,790
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2024

Turnover (€)

494,530 €Ascended36 % *

Sales per employee (€)

40,403 €Ascended34 % *

Profit before tax (€)

31,609 €Ascended24 % *

Net Profit (€)

26,822 €Ascended24 % *

Profit per employee (€)

2,191 €Ascended22 % *

Total profitability (%)

53.41 %Descended-7.45 % *

Net profitability (%)

5.42 %Descended-8.91 % *

Equity (€)

191,242 €Ascended16 % *

Amounts Payable And Liabilities (€)

202,308 €Ascended17 % *

Non-current Assets (€)

114,855 €Ascended21 % *

CurrentAssets (€)

277,790 €Ascended16 % *

*over the last year starting selected period