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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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Financial statement 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
1,523,181
47,070
134,818
112,710
3,483
73.37
7.40
462,848
213,575
99,187
563,134
2023
1,746,261
52,901
211,172
182,747
5,536
72.74
10.47
525,594
210,217
121,079
592,434
2024
1,745,079
51,814
113,471
91,617
2,720
73.14
5.25
497,211
273,556
160,752
591,409
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2024

Turnover (€)

1,745,079 €Descended0 % *

Sales per employee (€)

51,814 €Descended-2 % *

Profit before tax (€)

113,471 €Descended-46 % *

Net Profit (€)

91,617 €Descended-50 % *

Profit per employee (€)

2,720 €Descended-51 % *

Total profitability (%)

73.14 %Ascended0.55 % *

Net profitability (%)

5.25 %Descended-49.86 % *

Equity (€)

497,211 €Descended-5 % *

Amounts Payable And Liabilities (€)

273,556 €Ascended30 % *

Non-current Assets (€)

160,752 €Ascended33 % *

CurrentAssets (€)

591,409 €Descended0 % *

*over the last year starting selected period