Uždaroji akcinė bendrovė "Utenos autotransportas" 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 |
---|
2,031,375 |
66,932 |
114,017 |
96,025 |
3,164 |
9.22 |
4.73 |
209,194 |
233,818 |
266,328 |
176,684 |
2023 |
---|
1,692,580 |
50,828 |
-101,798 |
-101,798 |
-3,057 |
-1.29 |
-6.01 |
107,396 |
282,411 |
285,244 |
104,563 |
2024 |
---|
1,213,007 |
46,565 |
-139,600 |
-139,600 |
-5,359 |
-6.66 |
-11.51 |
-32,204 |
206,805 |
153,694 |
20,907 |
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Turnover (€)
1,213,007 €-28 % *
Sales per employee (€)
46,565 €-8 % *
Profit before tax (€)
-139,600 €-37 % *
Net Profit (€)
-139,600 €-37 % *
Profit per employee (€)
-5,359 €-75 % *
Total profitability (%)
-6.66 %-416.28 % *
Net profitability (%)
-11.51 %-91.51 % *
Equity (€)
-32,204 €-130 % *
Amounts Payable And Liabilities (€)
206,805 €-27 % *
Non-current Assets (€)
153,694 €-46 % *
CurrentAssets (€)
20,907 €-80 % *