UAB "ULTIMATE LOGISTICS" 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 |
|---|
| 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 |
| 2024 |
|---|
| 860,946 |
| 154,846 |
| 27,645 |
| 22,203 |
| 3,993 |
| 22.37 |
| 2.58 |
| 32,104 |
| 164,777 |
| 69,876 |
| 110,483 |
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|---|
| 860,946 |
| 154,846 |
| 27,645 |
| 22,203 |
| 3,993 |
| 22.37 |
| 2.58 |
| 32,104 |
| 164,777 |
| 69,876 |
| 110,483 |
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Turnover (€)
860,946 €
-24 % *
Sales per employee (€)
154,846 €-29 % *
Profit before tax (€)
27,645 €-34 % *
Net Profit (€)
22,203 €-37 % *
Profit per employee (€)
3,993 €-41 % *
Total profitability (%)
22.37 %-0.04 % *
Net profitability (%)
2.58 %-16.23 % *
Equity (€)
32,104 €-29 % *
Amounts Payable And Liabilities (€)
164,777 €
-15 % *
Non-current Assets (€)
69,876 €-25 % *
CurrentAssets (€)
110,483 €-22 % *