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UAB "Baltic tube service" 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
9,109,529
717,851
712,026
617,519
48,662
21.15
6.78
1,409,190
2,657,165
375,431
3,774,385
2023
4,055,827
307,027
10,837
9,308
705
26.96
0.23
1,418,498
1,349,924
599,891
2,355,458
2024
4,546,743
332,364
-36,921
-36,921
-2,699
26.97
-0.81
1,351,577
1,141,840
534,922
2,092,502
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2024

Turnover (€)

4,546,743 €Ascended12 % *

Sales per employee (€)

332,364 €Ascended8 % *

Profit before tax (€)

-36,921 €Descended-441 % *

Net Profit (€)

-36,921 €Descended-497 % *

Profit per employee (€)

-2,699 €Descended-483 % *

Total profitability (%)

26.97 %Ascended0.04 % *

Net profitability (%)

-0.81 %Descended-452.17 % *

Equity (€)

1,351,577 €Descended-5 % *

Amounts Payable And Liabilities (€)

1,141,840 €Descended-15 % *

Non-current Assets (€)

534,922 €Descended-11 % *

CurrentAssets (€)

2,092,502 €Descended-11 % *

*over the last year starting selected period