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UAB "Ugma" 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
1,664,700
83,822
30,133
30,133
1,517
46.25
1.81
278,971
641,105
553,773
352,405
2023
1,529,676
80,214
29,588
29,588
1,552
49.60
1.93
308,559
414,650
421,656
289,910
2024
1,713,548
71,847
11,265
11,265
472
51.57
0.66
319,824
444,794
404,263
347,432
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2024

Turnover (€)

1,713,548 €Ascended12 % *

Sales per employee (€)

71,847 €Descended-10 % *

Profit before tax (€)

11,265 €Descended-62 % *

Net Profit (€)

11,265 €Descended-62 % *

Profit per employee (€)

472 €Descended-70 % *

Total profitability (%)

51.57 %Ascended3.97 % *

Net profitability (%)

0.66 %Descended-65.80 % *

Equity (€)

319,824 €Ascended4 % *

Amounts Payable And Liabilities (€)

444,794 €Ascended7 % *

Non-current Assets (€)

404,263 €Descended-4 % *

CurrentAssets (€)

347,432 €Ascended20 % *

*over the last year starting selected period