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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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Financial statement report

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
983,174
97,926
9,860
8,381
835
21.22
0.85
190,163
295,487
309,366
174,232
2023
1,204,484
111,526
8,940
8,940
828
27.08
0.74
199,103
440,557
354,767
283,249
2024
1,390,355
108,283
6,999
5,940
463
29.03
0.43
203,678
475,727
429,200
246,615
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2024
1,390,355
108,283
6,999
5,940
463
29.03
0.43
203,678
475,727
429,200
246,615
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2024

Turnover (€)

1,390,355 €Ascended15 % *

Sales per employee (€)

108,283 €Descended-3 % *

Profit before tax (€)

6,999 €Descended-22 % *

Net Profit (€)

5,940 €Descended-34 % *

Profit per employee (€)

463 €Descended-44 % *

Total profitability (%)

29.03 %Ascended7.20 % *

Net profitability (%)

0.43 %Descended-41.89 % *

Equity (€)

203,678 €Ascended2 % *

Amounts Payable And Liabilities (€)

475,727 €Ascended8 % *

Non-current Assets (€)

429,200 €Ascended21 % *

CurrentAssets (€)

246,615 €Descended-13 % *

*over the last year starting selected period