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UAB "BALTSHA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
6,044
6,044
2,895
-2,895
-2,895
-47.50
-47.90
327
22,134
0
22,461
2023
119,678
119,678
44,312
43,426
43,426
91.42
36.29
43,753
43,590
0
87,343
2024
105,161
55,058
31,732
-31,732
-16,614
58.60
-30.17
12,021
53,218
0
65,239
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2024
105,161
55,058
31,732
-31,732
-16,614
58.60
-30.17
12,021
53,218
0
65,239
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2024

Turnover (€)

105,161 €Descended-12 % *

Sales per employee (€)

55,058 €Descended-54 % *

Profit before tax (€)

31,732 €Descended-28 % *

Net Profit (€)

-31,732 €Descended-173 % *

Profit per employee (€)

-16,614 €Descended-138 % *

Total profitability (%)

58.60 %Descended-35.90 % *

Net profitability (%)

-30.17 %Descended-183.14 % *

Equity (€)

12,021 €Descended-73 % *

Amounts Payable And Liabilities (€)

53,218 €Ascended22 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

65,239 €Descended-25 % *

*over the last year starting selected period