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UAB "Baltic lube" 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
4,362,920
1,454,307
154,857
125,516
41,839
15.27
2.88
725,623
687,930
37,098
1,414,535
2023
4,807,970
1,602,657
258,386
219,560
73,187
15.21
4.57
840,608
378,943
27,237
1,231,129
2024
4,473,980
1,491,327
171,762
145,501
48,500
16.27
3.25
861,534
278,225
91,726
1,086,078
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2024

Turnover (€)

4,473,980 €Descended-7 % *

Sales per employee (€)

1,491,327 €Descended-7 % *

Profit before tax (€)

171,762 €Descended-34 % *

Net Profit (€)

145,501 €Descended-34 % *

Profit per employee (€)

48,500 €Descended-34 % *

Total profitability (%)

16.27 %Ascended6.97 % *

Net profitability (%)

3.25 %Descended-28.88 % *

Equity (€)

861,534 €Ascended2 % *

Amounts Payable And Liabilities (€)

278,225 €Descended-27 % *

Non-current Assets (€)

91,726 €Ascended237 % *

CurrentAssets (€)

1,086,078 €Descended-12 % *

*over the last year starting selected period