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UAB "Intra Balticum" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
3,653,064
129,679
21,869
18,416
654
13.09
0.50
432,824
387,494
19,936
777,238
2023
2,704,021
98,976
73,281
61,483
2,250
21.89
2.27
494,307
112,152
188,282
398,144
2024
3,143,067
103,153
38,592
32,337
1,061
21.33
1.03
526,644
204,054
302,831
410,957
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2024

Turnover (€)

3,143,067 €Ascended16 % *

Sales per employee (€)

103,153 €Ascended4 % *

Profit before tax (€)

38,592 €Descended-47 % *

Net Profit (€)

32,337 €Descended-47 % *

Profit per employee (€)

1,061 €Descended-53 % *

Total profitability (%)

21.33 %Descended-2.56 % *

Net profitability (%)

1.03 %Descended-54.63 % *

Equity (€)

526,644 €Ascended7 % *

Amounts Payable And Liabilities (€)

204,054 €Ascended82 % *

Non-current Assets (€)

302,831 €Ascended61 % *

CurrentAssets (€)

410,957 €Ascended3 % *

*over the last year starting selected period