UAB "BaltTrail" 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 |
|---|
| 429,906 |
| 136,478 |
| 228,492 |
| 193,973 |
| 61,579 |
| 80.41 |
| 45.12 |
| 278,748 |
| 136,827 |
| 214,287 |
| 198,609 |
| 2023 |
|---|
| 448,778 |
| 91,963 |
| 220,638 |
| 186,966 |
| 38,313 |
| 73.88 |
| 41.66 |
| 275,713 |
| 122,720 |
| 308,276 |
| 88,847 |
| 2024 |
|---|
| 936,484 |
| 282,926 |
| 275,887 |
| 216,152 |
| 65,303 |
| 49.93 |
| 23.08 |
| 311,866 |
| 200,821 |
| 307,996 |
| 203,713 |
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Turnover (€)
936,484 €
109 % *
Sales per employee (€)
282,926 €208 % *
Profit before tax (€)
275,887 €25 % *
Net Profit (€)
216,152 €16 % *
Profit per employee (€)
65,303 €70 % *
Total profitability (%)
49.93 %
-32.42 % *
Net profitability (%)
23.08 %-44.60 % *
Equity (€)
311,866 €13 % *
Amounts Payable And Liabilities (€)
200,821 €
64 % *
Non-current Assets (€)
307,996 €
0 % *
CurrentAssets (€)
203,713 €129 % *