UAB BALTMER GROUP Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,264,330 |
| 183,769 |
| 65,813 |
| 55,941 |
| 8,131 |
| 25.55 |
| 4.42 |
| 155,624 |
| 113,844 |
| 1,723 |
| 267,745 |
| 2023 |
|---|
| 1,369,923 |
| 180,491 |
| 95,669 |
| 81,283 |
| 10,709 |
| 31.77 |
| 5.93 |
| 236,655 |
| 137,851 |
| 574 |
| 373,932 |
| 2024 |
|---|
| 1,549,282 |
| 153,091 |
| 119,529 |
| 101,531 |
| 10,033 |
| 34.28 |
| 6.55 |
| 338,251 |
| 197,855 |
| 4,562 |
| 531,544 |
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Turnover (€)
1,549,282 €
13 % *
Sales per employee (€)
153,091 €
-15 % *
Profit before tax (€)
119,529 €25 % *
Net Profit (€)
101,531 €25 % *
Profit per employee (€)
10,033 €-6 % *
Total profitability (%)
34.28 %7.90 % *
Net profitability (%)
6.55 %10.46 % *
Equity (€)
338,251 €43 % *
Amounts Payable And Liabilities (€)
197,855 €
44 % *
Non-current Assets (€)
4,562 €695 % *
CurrentAssets (€)
531,544 €42 % *