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UAB "Ultro" 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 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
855,596
107,487
108,759
91,274
11,467
21.87
10.67
145,374
547,920
63,273
630,021
2022
1,278,285
137,746
132,977
112,913
12,167
24.27
8.83
258,287
528,895
59,393
727,789
2023
1,272,810
164,234
27,092
21,848
2,819
20.14
1.72
285,377
571,901
98,895
761,883
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2023
1,272,810
164,234
27,092
21,848
2,819
20.14
1.72
285,377
571,901
98,895
761,883
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2023

Turnover (€)

1,272,810 €Descended0 % *

Sales per employee (€)

164,234 €Ascended19 % *

Profit before tax (€)

27,092 €Descended-80 % *

Net Profit (€)

21,848 €Descended-81 % *

Profit per employee (€)

2,819 €Descended-77 % *

Total profitability (%)

20.14 %Descended-17.02 % *

Net profitability (%)

1.72 %Descended-80.52 % *

Equity (€)

285,377 €Ascended10 % *

Amounts Payable And Liabilities (€)

571,901 €Ascended8 % *

Non-current Assets (€)

98,895 €Ascended67 % *

CurrentAssets (€)

761,883 €Ascended5 % *

*over the last year starting selected period