UAB "Pilis IT" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
1,204,484 €23 % *
Sales per employee (€)
111,526 €14 % *
Profit before tax (€)
8,940 €-9 % *
Net Profit (€)
8,940 €7 % *
Profit per employee (€)
828 €-1 % *
Working capital requirement
-0.08 -500.00 % *
Debt-to-equity ratio
2.21 42.58 % *
Total profitability (%)
27.08 %27.62 % *
Net profitability (%)
0.74 %-12.94 % *
Equity (€)
199,103 €5 % *
Amounts Payable And Liabilities (€)
440,557 €49 % *
Non-current Assets (€)
354,767 €15 % *
CurrentAssets (€)
283,249 €63 % *