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UAB "PTS variant" 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
25,721
12,861
-567
-567
-284
56.11
-2.20
57,799
13,729
8,415
63,113
2023
46,446
23,458
-5,058
-5,058
-2,555
44.25
-10.89
52,740
13,780
7,724
58,796
2024
47,688
23,844
-7,361
-7,361
-3,681
41.58
-15.44
45,310
11,975
7,034
50,251
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2024
47,688
23,844
-7,361
-7,361
-3,681
41.58
-15.44
45,310
11,975
7,034
50,251
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2024

Turnover (€)

47,688 €Ascended3 % *

Sales per employee (€)

23,844 €Ascended2 % *

Profit before tax (€)

-7,361 €Descended-46 % *

Net Profit (€)

-7,361 €Descended-46 % *

Profit per employee (€)

-3,681 €Descended-44 % *

Total profitability (%)

41.58 %Descended-6.03 % *

Net profitability (%)

-15.44 %Descended-41.78 % *

Equity (€)

45,310 €Descended-14 % *

Amounts Payable And Liabilities (€)

11,975 €Descended-13 % *

Non-current Assets (€)

7,034 €Descended-9 % *

CurrentAssets (€)

50,251 €Descended-15 % *

*over the last year starting selected period