{"id":"529900GSTEOHKA0R1M59-2024-12-31-ESEF-LT-0","name":"Specialioji uždarojo tipo nekilnojamojo turto investicinė bendrovė \"INVL Baltic Real Estate\"","country":"LT","fiscal_year":2024,"period_start":"2024-01-01","period_end":"2024-12-31","currency":"EUR","values":{"REVENUE":3992000.0,"OPERATING_RESULT":4042000.0,"PROFIT_BEFORE_TAX":2777000.0,"TAX_EXPENSE":38000.0,"PROFIT":2739000.0,"PROFIT_PARENT":2739000.0,"ASSETS_NONCURRENT":42754000.0,"ASSETS_CURRENT":2593000.0,"ASSETS_TOTAL":45347000.0,"EQUITY":25247000.0,"LIABILITIES_NONCUR":17497000.0,"LIABILITIES_CURRENT":2603000.0,"LIABILITIES_TOTAL":20100000.0,"EQUITY_AND_LIABS":45347000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss","PROFIT_PARENT":"ifrs-full:ProfitLossAttributableToOwnersOfParent","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"is_tax_bridge":true},"all_checks_passed":true,"derived":{"operating_margin_pct":101.25250501002004,"net_margin_pct":68.61222444889779,"equity_ratio_pct":55.67512735131321,"roe_pct":10.848813720442033,"revenue_eur":3992000.0},"source":"https://filings.xbrl.org"}