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UAB "BALTIC maintenance" 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
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
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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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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2023

Turnover (€)

3,658,092 €Ascended31 % *

Sales per employee (€)

142,950 €Ascended8 % *

Profit before tax (€)

232,129 €Ascended64 % *

Net Profit (€)

196,277 €Ascended63 % *

Profit per employee (€)

7,670 €Ascended35 % *

Total profitability (%)

35.55 %Ascended3.86 % *

Net profitability (%)

5.37 %Ascended24.59 % *

Equity (€)

911,813 €Ascended28 % *

Amounts Payable And Liabilities (€)

614,360 €Ascended8 % *

Non-current Assets (€)

128,373 €Ascended87 % *

CurrentAssets (€)

1,342,939 €Ascended15 % *

*over the last year starting selected period