UAB "BALTIC TRIMS" 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 |
|---|
| 1,120,004 |
| 137,087 |
| 54,914 |
| 46,152 |
| 5,649 |
| 27.95 |
| 4.12 |
| 292,117 |
| 187,433 |
| 10,015 |
| 469,535 |
| 2023 |
|---|
| 1,067,302 |
| 151,821 |
| 54,969 |
| 46,451 |
| 6,608 |
| 28.89 |
| 4.35 |
| 302,568 |
| 178,045 |
| 8,465 |
| 472,148 |
| 2024 |
|---|
| 883,557 |
| 139,803 |
| 36,946 |
| 31,265 |
| 4,947 |
| 30.06 |
| 3.54 |
| 297,833 |
| 177,654 |
| 9,075 |
| 466,412 |
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Turnover (€)
883,557 €
-17 % *
Sales per employee (€)
139,803 €-8 % *
Profit before tax (€)
36,946 €-33 % *
Net Profit (€)
31,265 €-33 % *
Profit per employee (€)
4,947 €-25 % *
Total profitability (%)
30.06 %
4.05 % *
Net profitability (%)
3.54 %-18.62 % *
Equity (€)
297,833 €-2 % *
Amounts Payable And Liabilities (€)
177,654 €
0 % *
Non-current Assets (€)
9,075 €
7 % *
CurrentAssets (€)
466,412 €-1 % *