UAB "PUM plius" Finance - revenue, profit
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EBITDA margin (%)
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| 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 |
|---|
| 1,483,701 |
| 24,063 |
| 679,225 |
| 574,229 |
| 9,313 |
| 73.08 |
| 38.70 |
| 1,112,254 |
| 400,206 |
| 257,692 |
| 1,335,754 |
| 2023 |
|---|
| 1,527,566 |
| 27,065 |
| 776,748 |
| 652,485 |
| 11,561 |
| 73.75 |
| 42.71 |
| 1,364,739 |
| 335,177 |
| 209,355 |
| 1,613,985 |
| 2024 |
|---|
| 1,772,672 |
| 35,012 |
| 967,314 |
| 816,430 |
| 16,125 |
| 78.83 |
| 46.06 |
| 1,581,169 |
| 308,390 |
| 368,091 |
| 1,721,893 |
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Turnover (€)
1,772,672 €
16 % *
Sales per employee (€)
35,012 €29 % *
Profit before tax (€)
967,314 €25 % *
Net Profit (€)
816,430 €25 % *
Profit per employee (€)
16,125 €39 % *
Total profitability (%)
78.83 %6.89 % *
Net profitability (%)
46.06 %7.84 % *
Equity (€)
1,581,169 €16 % *
Amounts Payable And Liabilities (€)
308,390 €
-8 % *
Non-current Assets (€)
368,091 €
76 % *
CurrentAssets (€)
1,721,893 €7 % *