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Akcinė bendrovė "Ukmergės gelžbetonis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
24,689,944
133,582
2,683,021
2,275,002
12,309
0.16
0.70
22.30
9.21
7,464,476
5,202,481
3,381,088
9,279,934

2022
34,149,363
173,057
5,019,849
4,310,550
21,844
0.19
0.46
25.51
12.62
10,089,782
4,591,323
3,547,123
11,099,959

2023
23,740,305
128,534
1,315,015
1,238,237
6,704
0.15
0.31
18.02
5.22
7,325,565
2,282,859
3,730,193
5,855,180

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2023
23,740,305
128,534
1,315,015
1,238,237
6,704
0.15
0.31
18.02
5.22
7,325,565
2,282,859
3,730,193
5,855,180

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2023

Turnover (€)

23,740,305 €-30 % *

Sales per employee (€)

128,534 €-26 % *

Profit before tax (€)

1,315,015 €-74 % *

Net Profit (€)

1,238,237 €-71 % *

Profit per employee (€)

6,704 €-69 % *

Working capital requirement

0.15 -21.05 % *

Debt-to-equity ratio

0.31 -32.61 % *

Total profitability (%)

18.02 %-29.36 % *

Net profitability (%)

5.22 %-58.64 % *

Equity (€)

7,325,565 €-27 % *

Amounts Payable And Liabilities (€)

2,282,859 €-50 % *

Non-current Assets (€)

3,730,193 €5 % *

CurrentAssets (€)

5,855,180 €-47 % *

*over the last year starting selected period