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UAB "BALTSERV" 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
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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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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2024

Turnover (€)

769,199 €Descended-17 % *

Sales per employee (€)

384,600 €Descended-8 % *

Profit before tax (€)

292,373 €Descended-34 % *

Net Profit (€)

248,137 €Descended-34 % *

Profit per employee (€)

124,069 €Descended-27 % *

Total profitability (%)

93.93 %Descended-0.73 % *

Net profitability (%)

32.26 %Descended-20.19 % *

Equity (€)

806,777 €Ascended22 % *

Amounts Payable And Liabilities (€)

148,721 €Descended-15 % *

Non-current Assets (€)

56,624 €Descended-26 % *

CurrentAssets (€)

898,874 €Ascended19 % *

*over the last year starting selected period