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UAB "BaltTrail" 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
2022
429,906
136,478
228,492
193,973
61,579
0.14
0.49
80.41
45.12
278,748
136,827
214,287
198,609
2023
448,778
91,963
220,638
186,966
38,313
-0.08
0.45
73.88
41.66
275,713
122,720
308,276
88,847
2024
936,484
282,926
275,887
234,644
70,889
0.02
0.55
49.93
25.06
330,358
182,329
307,996
203,713
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2024
936,484
282,926
275,887
234,644
70,889
0.02
0.55
49.93
25.06
330,358
182,329
307,996
203,713
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2024

Turnover (€)

936,484 €Ascended109 % *

Sales per employee (€)

282,926 €Ascended208 % *

Profit before tax (€)

275,887 €Ascended25 % *

Net Profit (€)

234,644 €Ascended26 % *

Profit per employee (€)

70,889 €Ascended85 % *

Working capital requirement

0.02 Ascended125.00 % *

Debt-to-equity ratio

0.55 Ascended22.22 % *

Total profitability (%)

49.93 %Descended-32.42 % *

Net profitability (%)

25.06 %Descended-39.85 % *

Equity (€)

330,358 €Ascended20 % *

Amounts Payable And Liabilities (€)

182,329 €Ascended49 % *

Non-current Assets (€)

307,996 €Descended0 % *

CurrentAssets (€)

203,713 €Ascended129 % *

*over the last year starting selected period