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UAB "Universumas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
188,164
47,041
-2,209
-2,209
-552
47.75
-1.17
-681,419
760,958
3,425
85,509
2023
222,678
55,670
13,961
13,961
3,490
30.61
6.27
-667,458
754,476
3,005
92,990
2024
261,390
78,732
6,298
6,298
1,897
16.17
2.41
-661,160
753,466
3,005
98,023
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2024

Turnover (€)

261,390 €Ascended17 % *

Sales per employee (€)

78,732 €Ascended41 % *

Profit before tax (€)

6,298 €Descended-55 % *

Net Profit (€)

6,298 €Descended-55 % *

Profit per employee (€)

1,897 €Descended-46 % *

Total profitability (%)

16.17 %Descended-47.17 % *

Net profitability (%)

2.41 %Descended-61.56 % *

Equity (€)

-661,160 €Ascended1 % *

Amounts Payable And Liabilities (€)

753,466 €Descended0 % *

Non-current Assets (€)

3,005 €Ascended0 % *

CurrentAssets (€)

98,023 €Ascended5 % *

*over the last year starting selected period