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Uždaroji akcinė bendrovė "Ulmas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
50,084,471
266,421
5,421,255
4,611,788
24,532
28.40
9.21
7,004,007
10,786,185
1,952,930
15,869,894
2023
47,951,819
246,742
3,157,535
2,676,472
13,772
27.01
5.58
8,503,278
7,389,736
1,898,870
13,990,361
2024
46,086,899
228,447
2,871,218
2,425,223
12,022
29.64
5.26
8,103,222
9,081,751
1,770,182
15,386,704
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2024

Turnover (€)

46,086,899 €Descended-4 % *

Sales per employee (€)

228,447 €Descended-7 % *

Profit before tax (€)

2,871,218 €Descended-9 % *

Net Profit (€)

2,425,223 €Descended-9 % *

Profit per employee (€)

12,022 €Descended-13 % *

Total profitability (%)

29.64 %Ascended9.74 % *

Net profitability (%)

5.26 %Descended-5.73 % *

Equity (€)

8,103,222 €Descended-5 % *

Amounts Payable And Liabilities (€)

9,081,751 €Ascended23 % *

Non-current Assets (€)

1,770,182 €Descended-7 % *

CurrentAssets (€)

15,386,704 €Ascended10 % *

*over the last year starting selected period