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UAB "ULTIMATE LOGISTICS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
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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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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2023

Turnover (€)

1,134,844 €Descended-30 % *

Sales per employee (€)

217,820 €Descended-35 % *

Profit before tax (€)

41,820 €Descended-40 % *

Net Profit (€)

35,001 €Descended-41 % *

Profit per employee (€)

6,718 €Descended-45 % *

Total profitability (%)

22.38 %Ascended71.23 % *

Net profitability (%)

3.08 %Descended-15.38 % *

Equity (€)

44,901 €Ascended1 % *

Amounts Payable And Liabilities (€)

193,873 €Descended-22 % *

Non-current Assets (€)

93,228 €Descended-24 % *

CurrentAssets (€)

141,380 €Descended-34 % *

*over the last year starting selected period