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UAB "BALTKOS" 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
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
2021
2,516,645
231,522
703,308
597,492
54,967
38.59
23.74
2,484,768
88,443
868,611
1,703,673
2022
3,251,995
295,636
896,913
762,058
69,278
37.10
23.43
2,107,538
101,369
478,062
1,729,508
2023
3,444,359
297,184
906,458
766,897
66,169
35.36
22.27
2,709,709
109,743
728,080
2,090,109
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2023
3,444,359
297,184
906,458
766,897
66,169
35.36
22.27
2,709,709
109,743
728,080
2,090,109
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2023

Turnover (€)

3,444,359 €Ascended6 % *

Sales per employee (€)

297,184 €Ascended1 % *

Profit before tax (€)

906,458 €Ascended1 % *

Net Profit (€)

766,897 €Ascended1 % *

Profit per employee (€)

66,169 €Descended-4 % *

Total profitability (%)

35.36 %Descended-4.69 % *

Net profitability (%)

22.27 %Descended-4.95 % *

Equity (€)

2,709,709 €Ascended29 % *

Amounts Payable And Liabilities (€)

109,743 €Ascended8 % *

Non-current Assets (€)

728,080 €Ascended52 % *

CurrentAssets (€)

2,090,109 €Ascended21 % *

*over the last year starting selected period