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UAB "Užsegimų namai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
104,459
17,410
6,696
-6,696
-1,116
21.74
-6.41
62,135
3,486
5,168
59,804
2023
84,514
14,324
23,669
-23,669
-4,012
4.06
-28.01
38,466
2,990
2,562
38,894
2024
93,182
28,237
11,592
11,012
3,337
37.29
11.82
29,477
26,533
1,463
54,547
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2024

Turnover (€)

93,182 €Ascended10 % *

Sales per employee (€)

28,237 €Ascended97 % *

Profit before tax (€)

11,592 €Descended-51 % *

Net Profit (€)

11,012 €Ascended147 % *

Profit per employee (€)

3,337 €Ascended183 % *

Total profitability (%)

37.29 %Ascended818.47 % *

Net profitability (%)

11.82 %Ascended142.20 % *

Equity (€)

29,477 €Descended-23 % *

Amounts Payable And Liabilities (€)

26,533 €Ascended787 % *

Non-current Assets (€)

1,463 €Descended-43 % *

CurrentAssets (€)

54,547 €Ascended40 % *

*over the last year starting selected period