Uždaroji akcinė bendrovė "UTILSA" Finance - revenue, profit
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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 |
|---|
| 140,410 |
| 28,082 |
| 33,536 |
| 31,716 |
| 6,343 |
| 60.80 |
| 22.59 |
| 93,144 |
| 39,397 |
| 29,358 |
| 102,997 |
| 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 |
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Turnover (€)
167,103 €
10 % *
Sales per employee (€)
30,272 €
-5 % *
Profit before tax (€)
25,897 €67 % *
Net Profit (€)
24,054 €63 % *
Profit per employee (€)
4,358 €41 % *
Total profitability (%)
69.32 %11.09 % *
Net profitability (%)
14.39 %48.81 % *
Equity (€)
141,719 €31 % *
Amounts Payable And Liabilities (€)
28,843 €
-16 % *
Non-current Assets (€)
17,663 €-7 % *
CurrentAssets (€)
152,527 €
26 % *