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UAB "Procoat systems" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
11,287,689
3,762,563
2,107,108
1,791,714
597,238
19.70
15.87
1,794,901
395,092
39,618
2,150,375
2023
3,337,543
1,112,514
847,561
720,102
240,034
29.40
21.58
723,288
236,901
30,957
929,232
2024
7,386,317
2,462,106
2,074,443
1,761,733
587,244
30.84
23.85
1,764,919
307,108
80,306
1,991,721
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2024
7,386,317
2,462,106
2,074,443
1,761,733
587,244
30.84
23.85
1,764,919
307,108
80,306
1,991,721
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2024

Turnover (€)

7,386,317 €Ascended121 % *

Sales per employee (€)

2,462,106 €Ascended121 % *

Profit before tax (€)

2,074,443 €Ascended145 % *

Net Profit (€)

1,761,733 €Ascended145 % *

Profit per employee (€)

587,244 €Ascended145 % *

Total profitability (%)

30.84 %Ascended4.90 % *

Net profitability (%)

23.85 %Ascended10.52 % *

Equity (€)

1,764,919 €Ascended144 % *

Amounts Payable And Liabilities (€)

307,108 €Ascended30 % *

Non-current Assets (€)

80,306 €Ascended159 % *

CurrentAssets (€)

1,991,721 €Ascended114 % *

*over the last year starting selected period