UŽDAROJI AKCINĖ BENDROVĖ "PROCENTALIS" 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 |
|---|
| 163,656 |
| 26,018 |
| 15,978 |
| 13,574 |
| 2,158 |
| 36.28 |
| 8.29 |
| 117,629 |
| 58,809 |
| 83,861 |
| 92,289 |
| 2023 |
|---|
| 171,948 |
| 37,625 |
| 17,410 |
| 14,840 |
| 3,247 |
| 42.67 |
| 8.63 |
| 123,939 |
| 32,600 |
| 69,280 |
| 87,005 |
| 2024 |
|---|
| 204,845 |
| 43,864 |
| 36,115 |
| 30,952 |
| 6,628 |
| 53.75 |
| 15.11 |
| 131,362 |
| 22,844 |
| 58,075 |
| 95,891 |
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|---|
| 204,845 |
| 43,864 |
| 36,115 |
| 30,952 |
| 6,628 |
| 53.75 |
| 15.11 |
| 131,362 |
| 22,844 |
| 58,075 |
| 95,891 |
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Turnover (€)
204,845 €
19 % *
Sales per employee (€)
43,864 €17 % *
Profit before tax (€)
36,115 €107 % *
Net Profit (€)
30,952 €109 % *
Profit per employee (€)
6,628 €104 % *
Total profitability (%)
53.75 %25.97 % *
Net profitability (%)
15.11 %75.09 % *
Equity (€)
131,362 €6 % *
Amounts Payable And Liabilities (€)
22,844 €
-30 % *
Non-current Assets (€)
58,075 €-16 % *
CurrentAssets (€)
95,891 €
10 % *