"Procordis", UAB Finance - revenue, profit
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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 |
|---|
| 117,560 |
| 39,318 |
| 18,603 |
| 17,668 |
| 5,909 |
| 37.59 |
| 15.03 |
| 32,870 |
| 35,675 |
| 9,000 |
| 59,172 |
| 2023 |
|---|
| 294,313 |
| 98,104 |
| 45,179 |
| 38,304 |
| 12,768 |
| 36.00 |
| 13.01 |
| 71,174 |
| 58,649 |
| 8,000 |
| 121,175 |
| 2024 |
|---|
| 279,241 |
| 93,080 |
| 44,173 |
| 37,315 |
| 12,438 |
| 36.68 |
| 13.36 |
| 108,488 |
| 123,846 |
| 7,000 |
| 228,472 |
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Turnover (€)
279,241 €
-5 % *
Sales per employee (€)
93,080 €-5 % *
Profit before tax (€)
44,173 €-2 % *
Net Profit (€)
37,315 €-3 % *
Profit per employee (€)
12,438 €-3 % *
Total profitability (%)
36.68 %
1.89 % *
Net profitability (%)
13.36 %2.69 % *
Equity (€)
108,488 €52 % *
Amounts Payable And Liabilities (€)
123,846 €
111 % *
Non-current Assets (€)
7,000 €
-13 % *
CurrentAssets (€)
228,472 €89 % *