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UAB "Ugmila" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
521,760
16,341
3,274
2,783
87
43.40
0.53
77,776
41,991
95,263
24,504
2023
1,034,911
35,106
163,494
132,569
4,497
57.96
12.81
210,345
98,267
172,055
136,557
2024
1,003,857
33,675
43,141
36,774
1,234
51.44
3.66
247,119
63,917
258,369
52,667
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2024

Turnover (€)

1,003,857 €Descended-3 % *

Sales per employee (€)

33,675 €Descended-4 % *

Profit before tax (€)

43,141 €Descended-74 % *

Net Profit (€)

36,774 €Descended-72 % *

Profit per employee (€)

1,234 €Descended-73 % *

Total profitability (%)

51.44 %Descended-11.25 % *

Net profitability (%)

3.66 %Descended-71.43 % *

Equity (€)

247,119 €Ascended17 % *

Amounts Payable And Liabilities (€)

63,917 €Descended-35 % *

Non-current Assets (€)

258,369 €Ascended50 % *

CurrentAssets (€)

52,667 €Descended-61 % *

*over the last year starting selected period