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PVcase UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
5,640,267
106,360
677,698
668,499
12,606
2.07
0.03
90.30
11.85
12,969,102
442,087
1,481,813
17,513,672

2022
11,332,391
123,473
-1,085,484
-1,120,882
-12,213
0.91
0.05
92.85
-9.89
13,468,900
685,881
2,984,071
24,402,217

2023
19,904,000
162,204
-3,685,000
-3,683,000
-30,014
0.58
0.30
89.88
-18.50
80,114,000
24,353,000
71,329,000
33,138,000

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2023
19,904,000
162,204
-3,685,000
-3,683,000
-30,014
0.58
0.30
89.88
-18.50
80,114,000
24,353,000
71,329,000
33,138,000

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2023

Turnover (€)

19,904,000 €76 % *

Sales per employee (€)

162,204 €31 % *

Profit before tax (€)

-3,685,000 €-239 % *

Net Profit (€)

-3,683,000 €-229 % *

Profit per employee (€)

-30,014 €-146 % *

Working capital requirement

0.58 -36.26 % *

Debt-to-equity ratio

0.30 500.00 % *

Total profitability (%)

89.88 %-3.20 % *

Net profitability (%)

-18.50 %-87.06 % *

Equity (€)

80,114,000 €495 % *

Amounts Payable And Liabilities (€)

24,353,000 €3,451 % *

Non-current Assets (€)

71,329,000 €2,290 % *

CurrentAssets (€)

33,138,000 €36 % *

*over the last year starting selected period