Uždaroji akcinė bendrovė "Usėnai" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,585,900 |
| 96,642 |
| 60,998 |
| 51,178 |
| 3,119 |
| 20.71 |
| 3.23 |
| 350,412 |
| 171,961 |
| 73,703 |
| 448,260 |
| 2023 |
|---|
| 2,136,674 |
| 105,724 |
| 123,105 |
| 104,377 |
| 5,165 |
| 21.07 |
| 4.89 |
| 454,789 |
| 256,217 |
| 88,999 |
| 620,992 |
| 2024 |
|---|
| 3,306,603 |
| 120,065 |
| 43,098 |
| 36,869 |
| 1,339 |
| 17.88 |
| 1.12 |
| 461,765 |
| 520,386 |
| 197,225 |
| 783,894 |
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|---|
| 3,306,603 |
| 120,065 |
| 43,098 |
| 36,869 |
| 1,339 |
| 17.88 |
| 1.12 |
| 461,765 |
| 520,386 |
| 197,225 |
| 783,894 |
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Turnover (€)
3,306,603 €
55 % *
Sales per employee (€)
120,065 €14 % *
Profit before tax (€)
43,098 €
-65 % *
Net Profit (€)
36,869 €-65 % *
Profit per employee (€)
1,339 €-74 % *
Total profitability (%)
17.88 %-15.14 % *
Net profitability (%)
1.12 %-77.10 % *
Equity (€)
461,765 €2 % *
Amounts Payable And Liabilities (€)
520,386 €
103 % *
Non-current Assets (€)
197,225 €122 % *
CurrentAssets (€)
783,894 €26 % *