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UAB "BALTSERVIS" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,363,791
43,993
115,679
93,927
3,030
0.26
0.43
71.47
6.89
470,138
203,623
98,867
563,496
2022
1,523,181
47,070
134,818
112,710
3,483
0.23
0.46
73.37
7.40
462,848
213,575
99,187
563,134
2023
1,746,261
52,901
211,172
182,747
5,536
0.22
0.40
72.74
10.47
525,594
210,217
121,079
592,434
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2023
1,746,261
52,901
211,172
182,747
5,536
0.22
0.40
72.74
10.47
525,594
210,217
121,079
592,434
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2023

Turnover (€)

1,746,261 €Ascended15 % *

Sales per employee (€)

52,901 €Ascended12 % *

Profit before tax (€)

211,172 €Ascended57 % *

Net Profit (€)

182,747 €Ascended62 % *

Profit per employee (€)

5,536 €Ascended59 % *

Working capital requirement

0.22 Descended-4.35 % *

Debt-to-equity ratio

0.40 Descended-13.04 % *

Total profitability (%)

72.74 %Descended-0.86 % *

Net profitability (%)

10.47 %Ascended41.49 % *

Equity (€)

525,594 €Ascended14 % *

Amounts Payable And Liabilities (€)

210,217 €Descended-2 % *

Non-current Assets (€)

121,079 €Ascended22 % *

CurrentAssets (€)

592,434 €Ascended5 % *

*over the last year starting selected period