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Uždaroji akcinė bendrovė "Utenos šilas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,297,956
34,584
7,322
6,125
163
9.51
0.47
163,233
351,428
147,653
371,236
2023
942,047
28,129
-67,504
-67,504
-2,016
7.88
-7.17
90,351
305,772
114,092
283,233
2024
984,073
32,759
59,454
56,726
1,888
14.48
5.76
140,504
278,856
108,483
310,877
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2024

Turnover (€)

984,073 €Ascended4 % *

Sales per employee (€)

32,759 €Ascended16 % *

Profit before tax (€)

59,454 €Ascended188 % *

Net Profit (€)

56,726 €Ascended184 % *

Profit per employee (€)

1,888 €Ascended194 % *

Total profitability (%)

14.48 %Ascended83.76 % *

Net profitability (%)

5.76 %Ascended180.33 % *

Equity (€)

140,504 €Ascended56 % *

Amounts Payable And Liabilities (€)

278,856 €Descended-9 % *

Non-current Assets (€)

108,483 €Descended-5 % *

CurrentAssets (€)

310,877 €Ascended10 % *

*over the last year starting selected period