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Uždaroji akcinė bendrovė "Thomas Philipps Baltex" 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
10,301,166
3,159,867
704,454
614,631
188,537
36.49
5.97
2,678,563
508,003
750,147
2,492,560
2023
12,407,606
3,165,206
872,918
733,898
187,219
35.30
5.91
3,412,461
838,841
850,380
3,466,804
2024
13,355,716
3,389,776
1,200,906
1,025,147
260,190
37.01
7.68
3,137,608
1,076,115
712,078
3,545,623
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2024

Turnover (€)

13,355,716 €Ascended8 % *

Sales per employee (€)

3,389,776 €Ascended7 % *

Profit before tax (€)

1,200,906 €Ascended38 % *

Net Profit (€)

1,025,147 €Ascended40 % *

Profit per employee (€)

260,190 €Ascended39 % *

Total profitability (%)

37.01 %Ascended4.84 % *

Net profitability (%)

7.68 %Ascended29.95 % *

Equity (€)

3,137,608 €Descended-8 % *

Amounts Payable And Liabilities (€)

1,076,115 €Ascended28 % *

Non-current Assets (€)

712,078 €Descended-16 % *

CurrentAssets (€)

3,545,623 €Ascended2 % *

*over the last year starting selected period