Uždaroji akcinė bendrovė "Piliakalnis" 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 |
|---|
| 131,274 |
| 43,758 |
| -10,113 |
| -10,113 |
| -3,371 |
| 100.00 |
| -7.70 |
| 36,276 |
| 10,083 |
| 14,719 |
| 31,640 |
| 2023 |
|---|
| 140,568 |
| 46,856 |
| 9,996 |
| 9,996 |
| 3,332 |
| 7.11 |
| 7.11 |
| 46,272 |
| 7,466 |
| 7,494 |
| 44,399 |
| 2024 |
|---|
| 153,182 |
| 51,061 |
| 13,475 |
| 12,801 |
| 4,267 |
| 8.80 |
| 8.36 |
| 59,073 |
| 9,906 |
| 4,394 |
| 64,585 |
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|---|
| 153,182 |
| 51,061 |
| 13,475 |
| 12,801 |
| 4,267 |
| 8.80 |
| 8.36 |
| 59,073 |
| 9,906 |
| 4,394 |
| 64,585 |
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Turnover (€)
153,182 €
9 % *
Sales per employee (€)
51,061 €9 % *
Profit before tax (€)
13,475 €35 % *
Net Profit (€)
12,801 €28 % *
Profit per employee (€)
4,267 €28 % *
Total profitability (%)
8.80 %23.77 % *
Net profitability (%)
8.36 %17.58 % *
Equity (€)
59,073 €28 % *
Amounts Payable And Liabilities (€)
9,906 €
33 % *
Non-current Assets (€)
4,394 €
-41 % *
CurrentAssets (€)
64,585 €45 % *