UAB PELKON 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 |
|---|
| 2,192,284 |
| 548,071 |
| 47,539 |
| 41,623 |
| 10,406 |
| 19.45 |
| 1.90 |
| 385,958 |
| 433,571 |
| 8,219 |
| 811,310 |
| 2023 |
|---|
| 1,686,934 |
| 421,734 |
| 48,259 |
| 40,759 |
| 10,190 |
| 31.64 |
| 2.42 |
| 426,717 |
| 334,733 |
| 7,434 |
| 754,016 |
| 2024 |
|---|
| 1,933,822 |
| 483,456 |
| 129,746 |
| 110,111 |
| 27,528 |
| 33.70 |
| 5.69 |
| 518,017 |
| 353,797 |
| 35,156 |
| 836,658 |
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Turnover (€)
1,933,822 €
15 % *
Sales per employee (€)
483,456 €15 % *
Profit before tax (€)
129,746 €169 % *
Net Profit (€)
110,111 €170 % *
Profit per employee (€)
27,528 €170 % *
Total profitability (%)
33.70 %6.51 % *
Net profitability (%)
5.69 %135.12 % *
Equity (€)
518,017 €21 % *
Amounts Payable And Liabilities (€)
353,797 €
6 % *
Non-current Assets (€)
35,156 €373 % *
CurrentAssets (€)
836,658 €11 % *