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UAB "Balticmax auto" 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
1,308,607
151,459
25,552
21,576
2,497
6.37
1.65
91,833
94,573
7,882
178,524
2023
1,253,613
139,290
12,185
10,198
1,133
5.39
0.81
102,031
147,801
29,102
220,730
2024
1,228,264
148,880
10,943
9,250
1,121
6.16
0.75
111,281
129,394
35,946
204,729
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2024

Turnover (€)

1,228,264 €Descended-2 % *

Sales per employee (€)

148,880 €Ascended7 % *

Profit before tax (€)

10,943 €Descended-10 % *

Net Profit (€)

9,250 €Descended-9 % *

Profit per employee (€)

1,121 €Descended-1 % *

Total profitability (%)

6.16 %Ascended14.29 % *

Net profitability (%)

0.75 %Descended-7.41 % *

Equity (€)

111,281 €Ascended9 % *

Amounts Payable And Liabilities (€)

129,394 €Descended-12 % *

Non-current Assets (€)

35,946 €Ascended24 % *

CurrentAssets (€)

204,729 €Descended-7 % *

*over the last year starting selected period