UAB "PUMPAS" 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 |
|---|
| 204,796 |
| 68,265 |
| 8,446 |
| 7,178 |
| 2,393 |
| 14.61 |
| 3.50 |
| 123,695 |
| 47,510 |
| 28,834 |
| 142,371 |
| 2023 |
|---|
| 302,830 |
| 100,943 |
| 5,874 |
| 4,978 |
| 1,659 |
| 27.66 |
| 1.64 |
| 128,673 |
| 67,790 |
| 26,213 |
| 170,250 |
| 2024 |
|---|
| 249,488 |
| 83,163 |
| 2,006 |
| 1,704 |
| 568 |
| 30.30 |
| 0.68 |
| 130,004 |
| 40,558 |
| 38,042 |
| 132,234 |
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Turnover (€)
249,488 €
-18 % *
Sales per employee (€)
83,163 €-18 % *
Profit before tax (€)
2,006 €-66 % *
Net Profit (€)
1,704 €-66 % *
Profit per employee (€)
568 €-66 % *
Total profitability (%)
30.30 %
9.54 % *
Net profitability (%)
0.68 %-58.54 % *
Equity (€)
130,004 €1 % *
Amounts Payable And Liabilities (€)
40,558 €
-40 % *
Non-current Assets (€)
38,042 €
45 % *
CurrentAssets (€)
132,234 €-22 % *