UAB "BALTSERV" Finance - revenue, profit
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 |
---|
882,978 |
441,489 |
371,006 |
315,097 |
157,549 |
93.31 |
35.69 |
379,499 |
165,214 |
51,435 |
493,278 |
2023 |
---|
923,541 |
417,892 |
440,254 |
373,259 |
168,895 |
94.62 |
40.42 |
658,640 |
174,876 |
76,594 |
756,922 |
2024 |
---|
769,199 |
384,600 |
292,373 |
248,137 |
124,069 |
93.93 |
32.26 |
806,777 |
148,721 |
56,624 |
898,874 |
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---|
769,199 |
384,600 |
292,373 |
248,137 |
124,069 |
93.93 |
32.26 |
806,777 |
148,721 |
56,624 |
898,874 |
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Turnover (€)
769,199 €-17 % *
Sales per employee (€)
384,600 €-8 % *
Profit before tax (€)
292,373 €-34 % *
Net Profit (€)
248,137 €-34 % *
Profit per employee (€)
124,069 €-27 % *
Total profitability (%)
93.93 %-0.73 % *
Net profitability (%)
32.26 %-20.19 % *
Equity (€)
806,777 €22 % *
Amounts Payable And Liabilities (€)
148,721 €-15 % *
Non-current Assets (€)
56,624 €-26 % *
CurrentAssets (€)
898,874 €19 % *