UAB "Ultra Group" 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 (€) |
| 2022 |
|---|
| 1,231,901 |
| 410,634 |
| 28,777 |
| 24,436 |
| 8,145 |
| 8.14 |
| 1.98 |
| 20,710 |
| 223,892 |
| 1,008 |
| 243,594 |
| 2023 |
|---|
| 841,870 |
| 280,623 |
| 7,790 |
| 6,621 |
| 2,207 |
| 9.16 |
| 0.79 |
| 27,331 |
| 535,261 |
| 156 |
| 562,436 |
| 2024 |
|---|
| 1,869,683 |
| 623,228 |
| 40,213 |
| 34,094 |
| 11,365 |
| 6.00 |
| 1.82 |
| 61,425 |
| 198,165 |
| 0 |
| 259,590 |
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Turnover (€)
1,869,683 €
122 % *
Sales per employee (€)
623,228 €122 % *
Profit before tax (€)
40,213 €416 % *
Net Profit (€)
34,094 €415 % *
Profit per employee (€)
11,365 €415 % *
Total profitability (%)
6.00 %
-34.50 % *
Net profitability (%)
1.82 %130.38 % *
Equity (€)
61,425 €125 % *
Amounts Payable And Liabilities (€)
198,165 €
-63 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
259,590 €-54 % *