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UAB "BALTSETA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
3,946,638
249,314
810,857
682,213
43,096
44.10
17.29
811,537
908,157
339,735
1,914,569
2023
2,606,430
189,835
449,304
376,226
27,402
41.02
14.43
1,187,763
1,590,602
288,388
2,497,746
2024
753,644
78,668
108,785
91,507
9,552
79.31
12.14
1,400,902
719,450
243,743
1,903,599
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2024
753,644
78,668
108,785
91,507
9,552
79.31
12.14
1,400,902
719,450
243,743
1,903,599
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2024

Turnover (€)

753,644 €Descended-71 % *

Sales per employee (€)

78,668 €Descended-59 % *

Profit before tax (€)

108,785 €Descended-76 % *

Net Profit (€)

91,507 €Descended-76 % *

Profit per employee (€)

9,552 €Descended-65 % *

Total profitability (%)

79.31 %Ascended93.34 % *

Net profitability (%)

12.14 %Descended-15.87 % *

Equity (€)

1,400,902 €Ascended18 % *

Amounts Payable And Liabilities (€)

719,450 €Descended-55 % *

Non-current Assets (€)

243,743 €Descended-15 % *

CurrentAssets (€)

1,903,599 €Descended-24 % *

*over the last year starting selected period