UAB "ULTIMATE LOGISTICS" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 1,228,198 |
| 262,435 |
| 25,812 |
| 21,760 |
| 4,650 |
| 9.29 |
| 1.77 |
| 12,963 |
| 222,085 |
| 16,196 |
| 210,684 |
| 2022 |
|---|
| 1,630,165 |
| 335,425 |
| 70,005 |
| 59,393 |
| 12,221 |
| 13.07 |
| 3.64 |
| 44,496 |
| 250,134 |
| 123,158 |
| 215,715 |
| 2023 |
|---|
| 1,134,844 |
| 217,820 |
| 41,820 |
| 35,001 |
| 6,718 |
| 22.38 |
| 3.08 |
| 44,901 |
| 193,873 |
| 93,228 |
| 141,380 |
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Turnover (€)
1,134,844 €
-30 % *
Sales per employee (€)
217,820 €-35 % *
Profit before tax (€)
41,820 €-40 % *
Net Profit (€)
35,001 €-41 % *
Profit per employee (€)
6,718 €-45 % *
Total profitability (%)
22.38 %
71.23 % *
Net profitability (%)
3.08 %-15.38 % *
Equity (€)
44,901 €1 % *
Amounts Payable And Liabilities (€)
193,873 €
-22 % *
Non-current Assets (€)
93,228 €-24 % *
CurrentAssets (€)
141,380 €-34 % *