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UAB "Baltimark" 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
2021
3,036,230
1,012,077
548,245
467,160
155,720
0.32
0.28
29.67
15.39
1,543,120
438,364
589,822
1,388,305
2022
4,037,619
1,345,873
367,404
317,185
105,728
0.30
0.10
18.62
7.86
1,707,362
177,528
515,964
1,366,207
2023
3,979,502
1,326,501
476,483
397,812
132,604
0.36
0.15
18.27
10.00
1,858,760
274,600
421,038
1,706,359
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2023
3,979,502
1,326,501
476,483
397,812
132,604
0.36
0.15
18.27
10.00
1,858,760
274,600
421,038
1,706,359
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2023

Turnover (€)

3,979,502 €Descended-1 % *

Sales per employee (€)

1,326,501 €Descended-1 % *

Profit before tax (€)

476,483 €Ascended30 % *

Net Profit (€)

397,812 €Ascended25 % *

Profit per employee (€)

132,604 €Ascended25 % *

Working capital requirement

0.36 Ascended20.00 % *

Debt-to-equity ratio

0.15 Ascended50.00 % *

Total profitability (%)

18.27 %Descended-1.88 % *

Net profitability (%)

10.00 %Ascended27.23 % *

Equity (€)

1,858,760 €Ascended9 % *

Amounts Payable And Liabilities (€)

274,600 €Ascended55 % *

Non-current Assets (€)

421,038 €Descended-18 % *

CurrentAssets (€)

1,706,359 €Ascended25 % *

*over the last year starting selected period