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UAB "Baltic Timber Company" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
480,892
47,755
25,926
22,006
2,185
0.58
1.02
13.20
4.58
241,415
245,987
121,114
366,076
2023
325,029
38,833
55,619
-55,619
-6,645
0.70
1.15
-4.56
-17.11
185,796
214,428
141,628
258,580
2024
498,992
82,071
6,390
6,079
1,000
0.18
0.85
3.33
1.22
191,875
163,874
118,162
237,452
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2024
498,992
82,071
6,390
6,079
1,000
0.18
0.85
3.33
1.22
191,875
163,874
118,162
237,452
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2024

Turnover (€)

498,992 €Ascended54 % *

Sales per employee (€)

82,071 €Ascended111 % *

Profit before tax (€)

6,390 €Descended-89 % *

Net Profit (€)

6,079 €Ascended111 % *

Profit per employee (€)

1,000 €Ascended115 % *

Working capital requirement

0.18 Descended-74.29 % *

Debt-to-equity ratio

0.85 Descended-26.09 % *

Total profitability (%)

3.33 %Ascended173.03 % *

Net profitability (%)

1.22 %Ascended107.13 % *

Equity (€)

191,875 €Ascended3 % *

Amounts Payable And Liabilities (€)

163,874 €Descended-24 % *

Non-current Assets (€)

118,162 €Descended-17 % *

CurrentAssets (€)

237,452 €Descended-8 % *

*over the last year starting selected period