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UAB "Urmo grupė" 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
2,836,157
103,774
-406,107
-406,107
-14,859
24.09
-14.32
-314,783
1,712,968
12,007
1,403,164
2023
2,762,038
144,307
156,005
148,919
7,781
37.76
5.39
-165,864
1,022,178
8,469
859,466
2024
3,178,333
187,181
369,027
348,194
20,506
38.96
10.96
182,330
964,381
4,932
1,157,984
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2024
3,178,333
187,181
369,027
348,194
20,506
38.96
10.96
182,330
964,381
4,932
1,157,984
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2024

Turnover (€)

3,178,333 €Ascended15 % *

Sales per employee (€)

187,181 €Ascended30 % *

Profit before tax (€)

369,027 €Ascended137 % *

Net Profit (€)

348,194 €Ascended134 % *

Profit per employee (€)

20,506 €Ascended164 % *

Total profitability (%)

38.96 %Ascended3.18 % *

Net profitability (%)

10.96 %Ascended103.34 % *

Equity (€)

182,330 €Ascended210 % *

Amounts Payable And Liabilities (€)

964,381 €Descended-6 % *

Non-current Assets (€)

4,932 €Descended-42 % *

CurrentAssets (€)

1,157,984 €Ascended35 % *

*over the last year starting selected period