UAB Utilis Baltic 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 (€) |
2022 |
---|
26,478 |
13,239 |
7,239 |
6,885 |
3,443 |
0.00 |
- |
51.84 |
26.00 |
- |
0 |
0 |
0 |
2023 |
---|
19,421 |
9,711 |
-1,858 |
-1,858 |
-929 |
0.12 |
0.72 |
83.81 |
-9.57 |
3,142 |
2,263 |
521 |
4,624 |
2024 |
---|
23,461 |
11,731 |
238 |
231 |
116 |
0.14 |
0.80 |
100.00 |
0.98 |
3,380 |
2,712 |
78 |
5,955 |
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---|
23,461 |
11,731 |
238 |
231 |
116 |
0.14 |
0.80 |
100.00 |
0.98 |
3,380 |
2,712 |
78 |
5,955 |
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Turnover (€)
23,461 €21 % *
Sales per employee (€)
11,731 €21 % *
Profit before tax (€)
238 €113 % *
Net Profit (€)
231 €112 % *
Profit per employee (€)
116 €112 % *
Working capital requirement
0.14 16.67 % *
Debt-to-equity ratio
0.80 11.11 % *
Total profitability (%)
100.00 %19.32 % *
Net profitability (%)
0.98 %110.24 % *
Equity (€)
3,380 €8 % *
Amounts Payable And Liabilities (€)
2,712 €20 % *
Non-current Assets (€)
78 €-85 % *
CurrentAssets (€)
5,955 €29 % *