Uždaroji akcinė bendrovė "UTILSA" 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 |
|---|
| 152,148 |
| 31,964 |
| 15,489 |
| 14,713 |
| 3,091 |
| 62.40 |
| 9.67 |
| 107,856 |
| 34,136 |
| 18,976 |
| 121,374 |
| 2023 |
|---|
| 167,103 |
| 30,272 |
| 25,897 |
| 24,054 |
| 4,358 |
| 69.32 |
| 14.39 |
| 141,719 |
| 28,843 |
| 17,663 |
| 152,527 |
| 2024 |
|---|
| 148,248 |
| 26,192 |
| 8,560 |
| 8,045 |
| 1,421 |
| 60.96 |
| 5.43 |
| 149,765 |
| 42,232 |
| 47,792 |
| 150,601 |
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Turnover (€)
148,248 €
-11 % *
Sales per employee (€)
26,192 €-13 % *
Profit before tax (€)
8,560 €-67 % *
Net Profit (€)
8,045 €-67 % *
Profit per employee (€)
1,421 €-67 % *
Total profitability (%)
60.96 %-12.06 % *
Net profitability (%)
5.43 %-62.27 % *
Equity (€)
149,765 €
6 % *
Amounts Payable And Liabilities (€)
42,232 €
46 % *
Non-current Assets (€)
47,792 €171 % *
CurrentAssets (€)
150,601 €
-1 % *