UAB "Pilis IT" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 |
|---|
| 983,174 |
| 97,926 |
| 9,860 |
| 8,381 |
| 835 |
| 21.22 |
| 0.85 |
| 190,163 |
| 295,487 |
| 309,366 |
| 174,232 |
| 0.02 |
| 1.55 |
| - |
| - |
| 1.51 |
| 14,895 |
| 2023 |
|---|
| 1,204,484 |
| 111,526 |
| 8,940 |
| 8,940 |
| 828 |
| 27.08 |
| 0.74 |
| 199,103 |
| 440,557 |
| 354,767 |
| 283,249 |
| -0.08 |
| 2.21 |
| - |
| - |
| 1.39 |
| 16,773 |
| 2024 |
|---|
| 1,390,355 |
| 108,283 |
| 6,999 |
| 5,940 |
| 463 |
| 29.03 |
| 0.43 |
| 203,678 |
| 475,727 |
| 429,200 |
| 246,615 |
| 0.05 |
| 2.34 |
| - |
| - |
| 1.57 |
| 21,820 |
| 2024 |
|---|
| 1,390,355 |
| 108,283 |
| 6,999 |
| 5,940 |
| 463 |
| 29.03 |
| 0.43 |
| 203,678 |
| 475,727 |
| 429,200 |
| 246,615 |
| 0.05 |
| 2.34 |
| - |
| - |
| 1.57 |
| 21,820 |
Turnover (€)
2024
Turnover (€)
1,390,355 €15 % *
Sales per employee (€)
108,283 €-3 % *
Profit before tax (€)
6,999 €-22 % *
Net Profit (€)
5,940 €-34 % *
Profit per employee (€)
463 €-44 % *
Total profitability (%)
29.03 %7.20 % *
Net profitability (%)
0.43 %-41.89 % *
Equity (€)
203,678 €2 % *
Amounts Payable And Liabilities (€)
475,727 €8 % *
Non-current Assets (€)
429,200 €21 % *
CurrentAssets (€)
246,615 €-13 % *
Working capital requirement
0.05 162.50 % *
Debt-to-equity ratio
2.34 5.88 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
1.57 %12.95 % *
EBIT (€)
21,820 €30 % *
