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 % *