Pet24, UAB 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 |
|---|
| 4,623,343 |
| 119,497 |
| 183,828 |
| 163,770 |
| 4,233 |
| 32.33 |
| 3.54 |
| 401,290 |
| 275,385 |
| 51,657 |
| 604,191 |
| 2023 |
|---|
| 5,467,945 |
| 134,811 |
| 263,743 |
| 224,467 |
| 5,534 |
| 31.27 |
| 4.11 |
| 555,757 |
| 208,678 |
| 46,493 |
| 694,742 |
| 2024 |
|---|
| 5,529,298 |
| 130,747 |
| 208,016 |
| 174,676 |
| 4,130 |
| 32.31 |
| 3.16 |
| 660,433 |
| 178,479 |
| 51,000 |
| 786,961 |
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Turnover (€)
5,529,298 €
1 % *
Sales per employee (€)
130,747 €
-3 % *
Profit before tax (€)
208,016 €-21 % *
Net Profit (€)
174,676 €-22 % *
Profit per employee (€)
4,130 €-25 % *
Total profitability (%)
32.31 %3.33 % *
Net profitability (%)
3.16 %-23.11 % *
Equity (€)
660,433 €19 % *
Amounts Payable And Liabilities (€)
178,479 €
-14 % *
Non-current Assets (€)
51,000 €
10 % *
CurrentAssets (€)
786,961 €13 % *