Uždaroji akcinė bendrovė "Utenos komunalininkas" 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 |
|---|
| 4,199,724 |
| 34,036 |
| 37,163 |
| 39,490 |
| 320 |
| 10.43 |
| 0.94 |
| 2,056,391 |
| 1,039,223 |
| 3,745,549 |
| 1,174,123 |
| 2023 |
|---|
| 4,532,429 |
| 38,453 |
| 30,130 |
| 30,130 |
| 256 |
| 10.50 |
| 0.66 |
| 2,086,521 |
| 1,068,739 |
| 4,503,936 |
| 982,570 |
| 2024 |
|---|
| 5,108,861 |
| 42,609 |
| 40,172 |
| 40,172 |
| 335 |
| 10.35 |
| 0.79 |
| 2,276,677 |
| 972,829 |
| 4,320,285 |
| 1,060,975 |
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|---|
| 5,108,861 |
| 42,609 |
| 40,172 |
| 40,172 |
| 335 |
| 10.35 |
| 0.79 |
| 2,276,677 |
| 972,829 |
| 4,320,285 |
| 1,060,975 |
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Turnover (€)
5,108,861 €
13 % *
Sales per employee (€)
42,609 €11 % *
Profit before tax (€)
40,172 €33 % *
Net Profit (€)
40,172 €33 % *
Profit per employee (€)
335 €31 % *
Total profitability (%)
10.35 %
-1.43 % *
Net profitability (%)
0.79 %19.70 % *
Equity (€)
2,276,677 €9 % *
Amounts Payable And Liabilities (€)
972,829 €
-9 % *
Non-current Assets (€)
4,320,285 €-4 % *
CurrentAssets (€)
1,060,975 €
8 % *