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UAB "Pilis IT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
722,303
78,511
12,037
10,262
1,115
0.01
2.41
26.64
1.42
119,733
288,831
315,493
91,407
2022
983,174
97,926
9,860
8,381
835
0.02
1.55
21.22
0.85
190,163
295,487
309,366
174,232
2023
1,204,484
111,526
8,940
8,940
828
-0.08
2.21
27.08
0.74
199,103
440,557
354,767
283,249
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2023
1,204,484
111,526
8,940
8,940
828
-0.08
2.21
27.08
0.74
199,103
440,557
354,767
283,249
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2023

Turnover (€)

1,204,484 €Ascended23 % *

Sales per employee (€)

111,526 €Ascended14 % *

Profit before tax (€)

8,940 €Descended-9 % *

Net Profit (€)

8,940 €Ascended7 % *

Profit per employee (€)

828 €Descended-1 % *

Working capital requirement

-0.08 Descended-500.00 % *

Debt-to-equity ratio

2.21 Ascended42.58 % *

Total profitability (%)

27.08 %Ascended27.62 % *

Net profitability (%)

0.74 %Descended-12.94 % *

Equity (€)

199,103 €Ascended5 % *

Amounts Payable And Liabilities (€)

440,557 €Ascended49 % *

Non-current Assets (€)

354,767 €Ascended15 % *

CurrentAssets (€)

283,249 €Ascended63 % *

*over the last year starting selected period