UAB PEGAS Distribution 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 |
|---|
| 444,166 |
| 148,055 |
| 43,936 |
| 37,378 |
| 12,459 |
| 16.84 |
| 8.42 |
| 171,425 |
| 521,497 |
| 72,821 |
| 618,987 |
| 2023 |
|---|
| 1,930,658 |
| 932,685 |
| 143,293 |
| 121,745 |
| 58,814 |
| 10.18 |
| 6.31 |
| 293,170 |
| 464,242 |
| 95,757 |
| 660,726 |
| 2024 |
|---|
| 951,852 |
| 475,926 |
| 52,683 |
| 44,533 |
| 22,267 |
| 11.27 |
| 4.68 |
| 337,703 |
| 320,419 |
| 82,100 |
| 601,411 |
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Turnover (€)
951,852 €
-51 % *
Sales per employee (€)
475,926 €-49 % *
Profit before tax (€)
52,683 €-63 % *
Net Profit (€)
44,533 €-63 % *
Profit per employee (€)
22,267 €-62 % *
Total profitability (%)
11.27 %
10.71 % *
Net profitability (%)
4.68 %-25.83 % *
Equity (€)
337,703 €15 % *
Amounts Payable And Liabilities (€)
320,419 €
-31 % *
Non-current Assets (€)
82,100 €-14 % *
CurrentAssets (€)
601,411 €-9 % *