Uždaroji akcinė bendrovė "Užraktas" 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 (€) |
| 2022 |
|---|
| 3,124,416 |
| 191,330 |
| 124,187 |
| 124,187 |
| 7,605 |
| 12.13 |
| 3.97 |
| 1,031,305 |
| 579,294 |
| 528,371 |
| 1,088,753 |
| 2023 |
|---|
| 3,032,485 |
| 191,203 |
| 126,445 |
| 126,445 |
| 7,973 |
| 13.91 |
| 4.17 |
| 1,152,472 |
| 569,551 |
| 444,818 |
| 1,279,508 |
| 2024 |
|---|
| 2,074,714 |
| 124,234 |
| 123,673 |
| 123,673 |
| 7,406 |
| 13.98 |
| 5.96 |
| 1,276,144 |
| 413,596 |
| 524,153 |
| 1,168,125 |
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Turnover (€)
2,074,714 €
-32 % *
Sales per employee (€)
124,234 €-35 % *
Profit before tax (€)
123,673 €-2 % *
Net Profit (€)
123,673 €-2 % *
Profit per employee (€)
7,406 €-7 % *
Total profitability (%)
13.98 %
0.50 % *
Net profitability (%)
5.96 %42.93 % *
Equity (€)
1,276,144 €11 % *
Amounts Payable And Liabilities (€)
413,596 €
-27 % *
Non-current Assets (€)
524,153 €
18 % *
CurrentAssets (€)
1,168,125 €-9 % *