UAB "Balttours" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 230,799 |
| 80,139 |
| -13,060 |
| -13,060 |
| -4,535 |
| 18.80 |
| -5.66 |
| 56,528 |
| 30,506 |
| 17,477 |
| 63,852 |
| 2023 |
|---|
| 506,370 |
| 157,748 |
| 43,009 |
| 41,044 |
| 12,786 |
| 25.97 |
| 8.11 |
| 97,572 |
| 15,496 |
| 13,110 |
| 99,308 |
| 2024 |
|---|
| 593,580 |
| 197,860 |
| 95,199 |
| 83,422 |
| 27,807 |
| 27.41 |
| 14.05 |
| 135,994 |
| 35,756 |
| 12,237 |
| 158,867 |
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Turnover (€)
593,580 €
17 % *
Sales per employee (€)
197,860 €25 % *
Profit before tax (€)
95,199 €121 % *
Net Profit (€)
83,422 €103 % *
Profit per employee (€)
27,807 €117 % *
Total profitability (%)
27.41 %5.54 % *
Net profitability (%)
14.05 %73.24 % *
Equity (€)
135,994 €39 % *
Amounts Payable And Liabilities (€)
35,756 €
131 % *
Non-current Assets (€)
12,237 €
-7 % *
CurrentAssets (€)
158,867 €60 % *