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UAB "PENKIALAPIS" 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
1,261,222
76,115
138,746
125,731
7,588
46.04
9.97
1,315,977
98,467
431,712
981,649
2023
1,005,222
62,359
55,551
46,930
2,911
54.77
4.67
1,362,907
47,308
426,579
982,615
2024
933,836
64,491
48,323
44,264
3,057
56.65
4.74
1,360,241
46,260
390,044
1,015,543
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2024

Turnover (€)

933,836 €Descended-7 % *

Sales per employee (€)

64,491 €Ascended3 % *

Profit before tax (€)

48,323 €Descended-13 % *

Net Profit (€)

44,264 €Descended-6 % *

Profit per employee (€)

3,057 €Ascended5 % *

Total profitability (%)

56.65 %Ascended3.43 % *

Net profitability (%)

4.74 %Ascended1.50 % *

Equity (€)

1,360,241 €Descended0 % *

Amounts Payable And Liabilities (€)

46,260 €Descended-2 % *

Non-current Assets (€)

390,044 €Descended-9 % *

CurrentAssets (€)

1,015,543 €Ascended3 % *

*over the last year starting selected period