UAB "Utenos regiono atliekų tvarkymo centras" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,519,931 |
53,524 |
80,153 |
79,600 |
1,691 |
0.92 |
3.08 |
15.24 |
3.16 |
567,755 |
1,750,636 |
9,215,448 |
2,835,983 |
2022 |
---|
2,639,787 |
54,824 |
93,145 |
73,517 |
1,527 |
0.73 |
3.25 |
15.49 |
2.78 |
641,272 |
2,082,813 |
9,059,145 |
2,788,687 |
2023 |
---|
3,036,829 |
61,288 |
39,579 |
40,820 |
824 |
0.57 |
3.28 |
15.76 |
1.34 |
682,092 |
2,238,102 |
10,128,343 |
2,570,710 |
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---|
3,036,829 |
61,288 |
39,579 |
40,820 |
824 |
0.57 |
3.28 |
15.76 |
1.34 |
682,092 |
2,238,102 |
10,128,343 |
2,570,710 |
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Turnover (€)
3,036,829 €15 % *
Sales per employee (€)
61,288 €12 % *
Profit before tax (€)
39,579 €-58 % *
Net Profit (€)
40,820 €-44 % *
Profit per employee (€)
824 €-46 % *
Working capital requirement
0.57 -21.92 % *
Debt-to-equity ratio
3.28 0.92 % *
Total profitability (%)
15.76 %1.74 % *
Net profitability (%)
1.34 %-51.80 % *
Equity (€)
682,092 €6 % *
Amounts Payable And Liabilities (€)
2,238,102 €7 % *
Non-current Assets (€)
10,128,343 €12 % *
CurrentAssets (€)
2,570,710 €-8 % *