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UAB "PAKELĖS NAMAI" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,826,576
71,886
147,508
122,298
3,110
0.14
0.94
31.41
4.33
492,398
461,253
376,018
587,681
2023
2,919,996
74,528
157,923
136,363
3,480
0.14
0.61
31.34
4.67
628,761
381,802
379,029
637,087
2024
3,738,479
94,717
120,698
103,142
2,613
0.11
0.35
26.81
2.76
731,903
255,775
404,881
580,281
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2024
3,738,479
94,717
120,698
103,142
2,613
0.11
0.35
26.81
2.76
731,903
255,775
404,881
580,281
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2024

Turnover (€)

3,738,479 €Ascended28 % *

Sales per employee (€)

94,717 €Ascended27 % *

Profit before tax (€)

120,698 €Descended-24 % *

Net Profit (€)

103,142 €Descended-24 % *

Profit per employee (€)

2,613 €Descended-25 % *

Working capital requirement

0.11 Descended-21.43 % *

Debt-to-equity ratio

0.35 Descended-42.62 % *

Total profitability (%)

26.81 %Descended-14.45 % *

Net profitability (%)

2.76 %Descended-40.90 % *

Equity (€)

731,903 €Ascended16 % *

Amounts Payable And Liabilities (€)

255,775 €Descended-33 % *

Non-current Assets (€)

404,881 €Ascended7 % *

CurrentAssets (€)

580,281 €Descended-9 % *

*over the last year starting selected period