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Uždaroji akcinė bendrovė "BALTIC AUTO" 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
7,809,681
216,875
284,833
248,638
6,905
17.06
3.18
1,623,595
1,085,805
599,711
2,057,771
2023
10,405,875
245,653
260,717
223,199
5,269
12.93
2.14
1,681,195
1,315,987
650,616
2,301,768
2024
10,031,063
212,793
254,013
206,464
4,380
13.16
2.06
1,772,059
2,039,889
674,892
3,068,529
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2024

Turnover (€)

10,031,063 €Descended-4 % *

Sales per employee (€)

212,793 €Descended-13 % *

Profit before tax (€)

254,013 €Descended-3 % *

Net Profit (€)

206,464 €Descended-8 % *

Profit per employee (€)

4,380 €Descended-17 % *

Total profitability (%)

13.16 %Ascended1.78 % *

Net profitability (%)

2.06 %Descended-3.74 % *

Equity (€)

1,772,059 €Ascended5 % *

Amounts Payable And Liabilities (€)

2,039,889 €Ascended55 % *

Non-current Assets (€)

674,892 €Ascended4 % *

CurrentAssets (€)

3,068,529 €Ascended33 % *

*over the last year starting selected period