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UAB "Ultor" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
568,056
310,413
3,472
2,945
1,609
4.73
0.52
129,034
975,793
205,676
887,813
2022
695,124
469,678
160,567
135,104
91,286
30.08
19.44
264,138
972,128
46,063
1,164,694
2023
48,000
48,000
18,744
17,386
17,386
67.87
36.22
281,523
906,172
30,657
1,131,528
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2023
48,000
48,000
18,744
17,386
17,386
67.87
36.22
281,523
906,172
30,657
1,131,528
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2023

Turnover (€)

48,000 €Descended-93 % *

Sales per employee (€)

48,000 €Descended-90 % *

Profit before tax (€)

18,744 €Descended-88 % *

Net Profit (€)

17,386 €Descended-87 % *

Profit per employee (€)

17,386 €Descended-81 % *

Total profitability (%)

67.87 %Ascended125.63 % *

Net profitability (%)

36.22 %Ascended86.32 % *

Equity (€)

281,523 €Ascended7 % *

Amounts Payable And Liabilities (€)

906,172 €Descended-7 % *

Non-current Assets (€)

30,657 €Descended-33 % *

CurrentAssets (€)

1,131,528 €Descended-3 % *

*over the last year starting selected period