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ULTUS Logistics UAB Finance - revenue, profit

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ULTUS Logistics UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
2,742,100
165,886
34,748
24,801
1,500
64.72
0.90
117,461
1,089,407
838,496
366,912
2023
2,816,800
130,649
8,015
3,330
154
60.86
0.12
120,791
1,006,391
736,840
387,846
2024
2,283,409
214,203
31,336
30,946
2,903
26.37
1.36
151,737
1,091,800
4,538
1,238,654
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2024
2,283,409
214,203
31,336
30,946
2,903
26.37
1.36
151,737
1,091,800
4,538
1,238,654
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2024

Turnover (€)

2,283,409 €Descended-19 % *

Sales per employee (€)

214,203 €Ascended64 % *

Profit before tax (€)

31,336 €Ascended291 % *

Net Profit (€)

30,946 €Ascended829 % *

Profit per employee (€)

2,903 €Ascended1,785 % *

Total profitability (%)

26.37 %Descended-56.67 % *

Net profitability (%)

1.36 %Ascended1,033.33 % *

Equity (€)

151,737 €Ascended26 % *

Amounts Payable And Liabilities (€)

1,091,800 €Ascended8 % *

Non-current Assets (€)

4,538 €Descended-99 % *

CurrentAssets (€)

1,238,654 €Ascended219 % *

*over the last year starting selected period