UAB "Personalo valdymo sistemos" 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 |
|---|
| 243,279 |
| 34,754 |
| 35,737 |
| 33,962 |
| 4,852 |
| 23.88 |
| 13.96 |
| 295,437 |
| 7,550 |
| 71,932 |
| 224,889 |
| 2023 |
|---|
| 220,563 |
| 29,136 |
| 53,419 |
| 52,455 |
| 6,929 |
| 21.55 |
| 23.78 |
| 252,823 |
| 3,891 |
| 64,450 |
| 184,411 |
| 2024 |
|---|
| 265,397 |
| 33,723 |
| 56,555 |
| 53,724 |
| 6,826 |
| 91.43 |
| 20.24 |
| 286,547 |
| 6,889 |
| 60,296 |
| 228,336 |
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|---|
| 265,397 |
| 33,723 |
| 56,555 |
| 53,724 |
| 6,826 |
| 91.43 |
| 20.24 |
| 286,547 |
| 6,889 |
| 60,296 |
| 228,336 |
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Turnover (€)
265,397 €
20 % *
Sales per employee (€)
33,723 €16 % *
Profit before tax (€)
56,555 €6 % *
Net Profit (€)
53,724 €2 % *
Profit per employee (€)
6,826 €
-1 % *
Total profitability (%)
91.43 %324.27 % *
Net profitability (%)
20.24 %-14.89 % *
Equity (€)
286,547 €13 % *
Amounts Payable And Liabilities (€)
6,889 €
77 % *
Non-current Assets (€)
60,296 €
-6 % *
CurrentAssets (€)
228,336 €24 % *