Uždaroji akcinė bendrovė "Utenos komunalininkas" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
3,838,094 |
31,040 |
72,367 |
69,653 |
563 |
11.61 |
1.81 |
2,016,901 |
506,400 |
3,117,976 |
1,136,887 |
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 |
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---|
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 |
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Turnover (€)
4,532,429 €8 % *
Sales per employee (€)
38,453 €13 % *
Profit before tax (€)
30,130 €-19 % *
Net Profit (€)
30,130 €-24 % *
Profit per employee (€)
256 €-20 % *
Total profitability (%)
10.50 %0.67 % *
Net profitability (%)
0.66 %-29.79 % *
Equity (€)
2,086,521 €1 % *
Amounts Payable And Liabilities (€)
1,068,739 €3 % *
Non-current Assets (€)
4,503,936 €20 % *
CurrentAssets (€)
982,570 €-16 % *