Uždaroji akcinė bendrovė "Pegasas ir partneriai" Finance - revenue, profit
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 |
|---|
| 1,207,159 |
| 94,828 |
| 165,003 |
| 140,538 |
| 11,040 |
| 21.52 |
| 11.64 |
| 662,879 |
| 161,670 |
| 308,710 |
| 515,839 |
| 2023 |
|---|
| 1,965,254 |
| 158,873 |
| 161,854 |
| 137,861 |
| 11,145 |
| 16.97 |
| 7.01 |
| 750,740 |
| 117,940 |
| 286,982 |
| 581,698 |
| 2024 |
|---|
| 2,703,136 |
| 225,261 |
| 335,002 |
| 285,067 |
| 23,756 |
| 15.65 |
| 10.55 |
| 1,035,807 |
| 114,850 |
| 382,138 |
| 768,519 |
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|---|
| 2,703,136 |
| 225,261 |
| 335,002 |
| 285,067 |
| 23,756 |
| 15.65 |
| 10.55 |
| 1,035,807 |
| 114,850 |
| 382,138 |
| 768,519 |
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Turnover (€)
2,703,136 €
38 % *
Sales per employee (€)
225,261 €42 % *
Profit before tax (€)
335,002 €107 % *
Net Profit (€)
285,067 €107 % *
Profit per employee (€)
23,756 €113 % *
Total profitability (%)
15.65 %
-7.78 % *
Net profitability (%)
10.55 %50.50 % *
Equity (€)
1,035,807 €38 % *
Amounts Payable And Liabilities (€)
114,850 €
-3 % *
Non-current Assets (€)
382,138 €
33 % *
CurrentAssets (€)
768,519 €32 % *