UAB "Ugmila" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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|---|
| 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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Turnover (€)
1,003,857 €
-3 % *
Sales per employee (€)
33,675 €-4 % *
Profit before tax (€)
43,141 €-74 % *
Net Profit (€)
36,774 €-72 % *
Profit per employee (€)
1,234 €-73 % *
Total profitability (%)
51.44 %-11.25 % *
Net profitability (%)
3.66 %-71.43 % *
Equity (€)
247,119 €
17 % *
Amounts Payable And Liabilities (€)
63,917 €
-35 % *
Non-current Assets (€)
258,369 €
50 % *
CurrentAssets (€)
52,667 €-61 % *