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UAB PELKON Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,933,822 €Ascended15 % *

Sales per employee (€)

483,456 €Ascended15 % *

Profit before tax (€)

129,746 €Ascended169 % *

Net Profit (€)

110,111 €Ascended170 % *

Profit per employee (€)

27,528 €Ascended170 % *

Total profitability (%)

33.70 %Ascended6.51 % *

Net profitability (%)

5.69 %Ascended135.12 % *

Equity (€)

518,017 €Ascended21 % *

Amounts Payable And Liabilities (€)

353,797 €Ascended6 % *

Non-current Assets (€)

35,156 €Ascended373 % *

CurrentAssets (€)

836,658 €Ascended11 % *

*over the last year starting selected period