UAB Upmor Finance - revenue, profit
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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 |
|---|
| 258,701 |
| 200,543 |
| 146,432 |
| 138,841 |
| 107,629 |
| 93.71 |
| 53.67 |
| 141,643 |
| 92,936 |
| 96,395 |
| 136,596 |
| 2023 |
|---|
| 455,577 |
| 227,789 |
| 90,728 |
| 75,303 |
| 37,652 |
| 58.94 |
| 16.53 |
| 158,122 |
| 460,572 |
| 417,059 |
| 273,193 |
| 2024 |
|---|
| 292,383 |
| 146,192 |
| 88,325 |
| 83,416 |
| 41,708 |
| 94.48 |
| 28.53 |
| 156,832 |
| 444,868 |
| 457,914 |
| 240,245 |
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Turnover (€)
292,383 €
-36 % *
Sales per employee (€)
146,192 €-36 % *
Profit before tax (€)
88,325 €-3 % *
Net Profit (€)
83,416 €
11 % *
Profit per employee (€)
41,708 €11 % *
Total profitability (%)
94.48 %60.30 % *
Net profitability (%)
28.53 %72.60 % *
Equity (€)
156,832 €-1 % *
Amounts Payable And Liabilities (€)
444,868 €
-3 % *
Non-current Assets (€)
457,914 €
10 % *
CurrentAssets (€)
240,245 €-12 % *