UAB "Baltic Facility Management" Finance - revenue, profit
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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 |
|---|
| 936,275 |
| 54,026 |
| 133,397 |
| 109,729 |
| 6,332 |
| 77.55 |
| 11.72 |
| 367,800 |
| 77,963 |
| 872 |
| 444,016 |
| 2023 |
|---|
| 1,134,614 |
| 63,564 |
| 101,955 |
| 83,732 |
| 4,691 |
| 63.84 |
| 7.38 |
| 451,532 |
| 78,058 |
| 410 |
| 523,499 |
| 2024 |
|---|
| 1,185,514 |
| 71,202 |
| -40,632 |
| -39,520 |
| -2,374 |
| 60.12 |
| -3.33 |
| 412,012 |
| 102,064 |
| 97,928 |
| 403,759 |
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Turnover (€)
1,185,514 €
4 % *
Sales per employee (€)
71,202 €12 % *
Profit before tax (€)
-40,632 €
-140 % *
Net Profit (€)
-39,520 €-147 % *
Profit per employee (€)
-2,374 €-151 % *
Total profitability (%)
60.12 %-5.83 % *
Net profitability (%)
-3.33 %-145.12 % *
Equity (€)
412,012 €-9 % *
Amounts Payable And Liabilities (€)
102,064 €
31 % *
Non-current Assets (€)
97,928 €23,785 % *
CurrentAssets (€)
403,759 €
-23 % *