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UAB "Pumpasa" 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
127,821
35,905
-29,094
-29,094
-8,172
-0.83
-22.76
16,052
38,072
1,400
52,653
2022
216,327
66,562
55,839
54,571
16,791
47.36
25.23
70,623
17,640
1,882
86,174
2023
261,460
86,864
23,740
22,531
7,485
22.70
8.62
73,154
34,035
1,794
105,326
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2023
261,460
86,864
23,740
22,531
7,485
22.70
8.62
73,154
34,035
1,794
105,326
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2023

Turnover (€)

261,460 €Ascended21 % *

Sales per employee (€)

86,864 €Ascended31 % *

Profit before tax (€)

23,740 €Descended-57 % *

Net Profit (€)

22,531 €Descended-59 % *

Profit per employee (€)

7,485 €Descended-55 % *

Total profitability (%)

22.70 %Descended-52.07 % *

Net profitability (%)

8.62 %Descended-65.83 % *

Equity (€)

73,154 €Ascended4 % *

Amounts Payable And Liabilities (€)

34,035 €Ascended93 % *

Non-current Assets (€)

1,794 €Descended-5 % *

CurrentAssets (€)

105,326 €Ascended22 % *

*over the last year starting selected period