UAB "BALTIC maintenance" 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 (€) |
| 2021 |
|---|
| 1,789,969 |
| 80,994 |
| 17,102 |
| 12,273 |
| 555 |
| 31.55 |
| 0.69 |
| 594,203 |
| 202,244 |
| 23,001 |
| 760,043 |
| 2022 |
|---|
| 2,792,539 |
| 131,973 |
| 141,936 |
| 120,285 |
| 5,685 |
| 34.23 |
| 4.31 |
| 714,489 |
| 567,856 |
| 68,760 |
| 1,166,762 |
| 2023 |
|---|
| 3,658,092 |
| 142,950 |
| 232,129 |
| 196,277 |
| 7,670 |
| 35.55 |
| 5.37 |
| 911,813 |
| 614,360 |
| 128,373 |
| 1,342,939 |
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Turnover (€)
3,658,092 €
31 % *
Sales per employee (€)
142,950 €8 % *
Profit before tax (€)
232,129 €64 % *
Net Profit (€)
196,277 €63 % *
Profit per employee (€)
7,670 €35 % *
Total profitability (%)
35.55 %3.86 % *
Net profitability (%)
5.37 %24.59 % *
Equity (€)
911,813 €28 % *
Amounts Payable And Liabilities (€)
614,360 €
8 % *
Non-current Assets (€)
128,373 €87 % *
CurrentAssets (€)
1,342,939 €15 % *