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UAB "BALTICTRA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
323,838
56,914
-5,859
-5,859
-1,030
100.00
-1.81
21,535
103,987
76,468
47,301
2023
414,517
65,073
9,460
8,576
1,346
100.00
2.07
30,111
108,402
43,477
93,125
2024
1,120,671
145,731
1,693
1,609
209
100.00
0.14
31,720
256,348
164,217
118,025
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2024

Turnover (€)

1,120,671 €Ascended170 % *

Sales per employee (€)

145,731 €Ascended124 % *

Profit before tax (€)

1,693 €Descended-82 % *

Net Profit (€)

1,609 €Descended-81 % *

Profit per employee (€)

209 €Descended-84 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.14 %Descended-93.24 % *

Equity (€)

31,720 €Ascended5 % *

Amounts Payable And Liabilities (€)

256,348 €Ascended136 % *

Non-current Assets (€)

164,217 €Ascended278 % *

CurrentAssets (€)

118,025 €Ascended27 % *

*over the last year starting selected period