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UAB "BALTIC MOBILES" 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
1,408,109
281,622
16,720
14,084
2,817
14.51
1.00
69,280
104,007
16,607
155,442
2023
1,348,588
269,718
13,793
11,587
2,317
13.05
0.86
70,868
57,923
25,498
102,529
2024
1,126,703
217,931
13,504
11,024
2,132
16.19
0.98
71,892
34,631
23,025
82,687
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2024

Turnover (€)

1,126,703 €Descended-16 % *

Sales per employee (€)

217,931 €Descended-19 % *

Profit before tax (€)

13,504 €Descended-2 % *

Net Profit (€)

11,024 €Descended-5 % *

Profit per employee (€)

2,132 €Descended-8 % *

Total profitability (%)

16.19 %Ascended24.06 % *

Net profitability (%)

0.98 %Ascended13.95 % *

Equity (€)

71,892 €Ascended1 % *

Amounts Payable And Liabilities (€)

34,631 €Descended-40 % *

Non-current Assets (€)

23,025 €Descended-10 % *

CurrentAssets (€)

82,687 €Descended-19 % *

*over the last year starting selected period