UAB "Ultransa" 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 |
|---|
| 416,223 |
| 74,592 |
| 115,061 |
| 96,458 |
| 17,286 |
| 65.56 |
| 23.17 |
| 243,895 |
| 65,915 |
| 84,638 |
| 233,335 |
| 2023 |
|---|
| 307,522 |
| 70,211 |
| -45,149 |
| -45,149 |
| -10,308 |
| 31.59 |
| -14.68 |
| 198,745 |
| 85,104 |
| 55,986 |
| 234,477 |
| 2024 |
|---|
| 433,276 |
| 86,655 |
| 7,460 |
| 6,889 |
| 1,378 |
| 38.63 |
| 1.59 |
| 205,635 |
| 61,386 |
| 70,274 |
| 201,608 |
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Turnover (€)
433,276 €
41 % *
Sales per employee (€)
86,655 €23 % *
Profit before tax (€)
7,460 €117 % *
Net Profit (€)
6,889 €115 % *
Profit per employee (€)
1,378 €113 % *
Total profitability (%)
38.63 %22.29 % *
Net profitability (%)
1.59 %110.83 % *
Equity (€)
205,635 €3 % *
Amounts Payable And Liabilities (€)
61,386 €
-28 % *
Non-current Assets (€)
70,274 €
26 % *
CurrentAssets (€)
201,608 €-14 % *