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Uždaroji akcinė bendrovė "Pik-comp" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
320,009
160,005
4,733
-4,733
-2,367
0.05
0.71
1.62
-1.48
37,588
26,808
20,366
44,030
2022
214,361
107,181
1,627
-1,627
-814
0.08
1.03
3.59
-0.76
35,961
37,004
17,906
55,059
2023
165,532
82,766
5,696
-5,696
-2,848
0.14
0.84
2.84
-3.44
38,370
32,149
15,447
55,072
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2023
165,532
82,766
5,696
-5,696
-2,848
0.14
0.84
2.84
-3.44
38,370
32,149
15,447
55,072
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2023

Turnover (€)

165,532 €Descended-23 % *

Sales per employee (€)

82,766 €Descended-23 % *

Profit before tax (€)

5,696 €Ascended250 % *

Net Profit (€)

-5,696 €Descended-250 % *

Profit per employee (€)

-2,848 €Descended-250 % *

Working capital requirement

0.14 Ascended75.00 % *

Debt-to-equity ratio

0.84 Descended-18.45 % *

Total profitability (%)

2.84 %Descended-20.89 % *

Net profitability (%)

-3.44 %Descended-352.63 % *

Equity (€)

38,370 €Ascended7 % *

Amounts Payable And Liabilities (€)

32,149 €Descended-13 % *

Non-current Assets (€)

15,447 €Descended-14 % *

CurrentAssets (€)

55,072 €Ascended0 % *

*over the last year starting selected period