UAB "BALTIC maintenance" Finance - revenue, profit
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 |
|---|
| 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 |
| 2024 |
|---|
| 3,822,395 |
| 138,442 |
| 268,264 |
| 227,753 |
| 8,249 |
| 38.22 |
| 5.96 |
| 1,139,538 |
| 674,563 |
| 157,038 |
| 1,564,760 |
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Turnover (€)
3,822,395 €
4 % *
Sales per employee (€)
138,442 €
-3 % *
Profit before tax (€)
268,264 €16 % *
Net Profit (€)
227,753 €16 % *
Profit per employee (€)
8,249 €8 % *
Total profitability (%)
38.22 %7.51 % *
Net profitability (%)
5.96 %10.99 % *
Equity (€)
1,139,538 €25 % *
Amounts Payable And Liabilities (€)
674,563 €
10 % *
Non-current Assets (€)
157,038 €22 % *
CurrentAssets (€)
1,564,760 €17 % *