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UAB BALTSYS 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
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
68,123
34,062
37,145
35,288
17,644
2.22
0.14
60.39
51.80
151,566
21,434
947
172,343
2022
143,436
71,718
125,756
119,468
59,734
1.89
0.08
93.00
83.29
271,034
22,070
512
292,882
2023
74,762
26,232
57,401
-57,401
-20,141
2.33
0.21
-54.38
-76.78
213,633
45,839
40,014
219,748
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2023
74,762
26,232
57,401
-57,401
-20,141
2.33
0.21
-54.38
-76.78
213,633
45,839
40,014
219,748
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2023

Turnover (€)

74,762 €Descended-48 % *

Sales per employee (€)

26,232 €Descended-63 % *

Profit before tax (€)

57,401 €Descended-54 % *

Net Profit (€)

-57,401 €Descended-148 % *

Profit per employee (€)

-20,141 €Descended-134 % *

Working capital requirement

2.33 Ascended23.28 % *

Debt-to-equity ratio

0.21 Ascended162.50 % *

Total profitability (%)

-54.38 %Descended-158.47 % *

Net profitability (%)

-76.78 %Descended-192.18 % *

Equity (€)

213,633 €Descended-21 % *

Amounts Payable And Liabilities (€)

45,839 €Ascended108 % *

Non-current Assets (€)

40,014 €Ascended7,715 % *

CurrentAssets (€)

219,748 €Descended-25 % *

*over the last year starting selected period