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UAB "PUMPAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
224,820
96,489
16,427
13,962
5,992
13.10
6.21
116,517
73,179
31,648
158,048
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
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2023
302,830
100,943
5,874
4,978
1,659
27.66
1.64
128,673
67,790
26,213
170,250
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2023

Turnover (€)

302,830 €Ascended48 % *

Sales per employee (€)

100,943 €Ascended48 % *

Profit before tax (€)

5,874 €Descended-30 % *

Net Profit (€)

4,978 €Descended-31 % *

Profit per employee (€)

1,659 €Descended-31 % *

Total profitability (%)

27.66 %Ascended89.32 % *

Net profitability (%)

1.64 %Descended-53.14 % *

Equity (€)

128,673 €Ascended4 % *

Amounts Payable And Liabilities (€)

67,790 €Ascended43 % *

Non-current Assets (€)

26,213 €Descended-9 % *

CurrentAssets (€)

170,250 €Ascended20 % *

*over the last year starting selected period