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Uždaroji akcinė bendrovė "Ukmergės keliai" 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 statetment report

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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
7,626,901
67,292
-523,533
-615,885
-5,434
0.07
0.88
1.08
-8.08
2,964,179
2,600,129
3,579,505
2,233,471

2022
6,204,188
89,903
-274,879
-372,648
-5,400
0.06
0.64
-1.10
-6.01
3,198,722
2,033,642
3,700,890
1,804,020

2023
11,111,224
592,599
1,219,509
1,163,951
62,077
0.15
0.12
7.55
10.48
4,390,862
542,732
1,119,979
2,238,738

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2023
11,111,224
592,599
1,219,509
1,163,951
62,077
0.15
0.12
7.55
10.48
4,390,862
542,732
1,119,979
2,238,738

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2023

Turnover (€)

11,111,224 €79 % *

Sales per employee (€)

592,599 €559 % *

Profit before tax (€)

1,219,509 €544 % *

Net Profit (€)

1,163,951 €412 % *

Profit per employee (€)

62,077 €1,250 % *

Working capital requirement

0.15 150.00 % *

Debt-to-equity ratio

0.12 -81.25 % *

Total profitability (%)

7.55 %786.36 % *

Net profitability (%)

10.48 %274.38 % *

Equity (€)

4,390,862 €37 % *

Amounts Payable And Liabilities (€)

542,732 €-73 % *

Non-current Assets (€)

1,119,979 €-70 % *

CurrentAssets (€)

2,238,738 €24 % *

*over the last year starting selected period