Uždaroji akcinė bendrovė "Pik-comp" 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 |
|---|
| 214,361 |
| 107,181 |
| 1,627 |
| -1,627 |
| -814 |
| 3.59 |
| -0.76 |
| 35,961 |
| 37,004 |
| 17,906 |
| 55,059 |
| 2023 |
|---|
| 165,532 |
| 82,766 |
| 5,696 |
| -5,696 |
| -2,848 |
| 2.84 |
| -3.44 |
| 38,370 |
| 32,149 |
| 15,447 |
| 55,072 |
| 2024 |
|---|
| 214,838 |
| 107,419 |
| 2,502 |
| -2,502 |
| -1,251 |
| 4.62 |
| -1.16 |
| 35,868 |
| 18,208 |
| 12,988 |
| 41,088 |
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|---|
| 214,838 |
| 107,419 |
| 2,502 |
| -2,502 |
| -1,251 |
| 4.62 |
| -1.16 |
| 35,868 |
| 18,208 |
| 12,988 |
| 41,088 |
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Turnover (€)
214,838 €
30 % *
Sales per employee (€)
107,419 €30 % *
Profit before tax (€)
2,502 €
-56 % *
Net Profit (€)
-2,502 €56 % *
Profit per employee (€)
-1,251 €56 % *
Total profitability (%)
4.62 %62.68 % *
Net profitability (%)
-1.16 %66.28 % *
Equity (€)
35,868 €-7 % *
Amounts Payable And Liabilities (€)
18,208 €
-43 % *
Non-current Assets (€)
12,988 €-16 % *
CurrentAssets (€)
41,088 €-25 % *