Uždaroji akcinė bendrovė "BALTEXIM" Finance - revenue, profit
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 |
|---|
| 13,259,299 |
| 133,246 |
| 1,687,341 |
| 1,417,179 |
| 14,242 |
| 51.07 |
| 10.69 |
| 17,354,974 |
| 2,109,382 |
| 7,414,672 |
| 12,046,154 |
| 2023 |
|---|
| 15,341,725 |
| 156,676 |
| 1,367,859 |
| 1,144,250 |
| 11,686 |
| 44.46 |
| 7.46 |
| 18,499,224 |
| 4,345,188 |
| 10,261,778 |
| 12,578,730 |
| 2024 |
|---|
| 16,993,734 |
| 169,328 |
| 975,767 |
| 801,622 |
| 7,987 |
| 43.55 |
| 4.72 |
| 18,300,056 |
| 4,546,105 |
| 11,097,482 |
| 11,748,679 |
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Turnover (€)
16,993,734 €
11 % *
Sales per employee (€)
169,328 €8 % *
Profit before tax (€)
975,767 €
-29 % *
Net Profit (€)
801,622 €-30 % *
Profit per employee (€)
7,987 €-32 % *
Total profitability (%)
43.55 %-2.05 % *
Net profitability (%)
4.72 %-36.73 % *
Equity (€)
18,300,056 €-1 % *
Amounts Payable And Liabilities (€)
4,546,105 €
5 % *
Non-current Assets (€)
11,097,482 €8 % *
CurrentAssets (€)
11,748,679 €
-7 % *