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UŽDAROJI AKCINĖ BENDROVĖ "PROCENTALIS" 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
139,011
22,901
27,552
23,417
3,858
0.30
0.62
48.75
16.85
109,937
68,372
99,970
78,022
2022
163,656
26,018
15,978
13,574
2,158
0.22
0.50
36.28
8.29
117,629
58,809
83,861
92,289
2023
171,948
37,625
17,410
14,840
3,247
0.33
0.26
42.67
8.63
123,939
32,600
69,280
87,005
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2023
171,948
37,625
17,410
14,840
3,247
0.33
0.26
42.67
8.63
123,939
32,600
69,280
87,005
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2023

Turnover (€)

171,948 €Ascended5 % *

Sales per employee (€)

37,625 €Ascended45 % *

Profit before tax (€)

17,410 €Ascended9 % *

Net Profit (€)

14,840 €Ascended9 % *

Profit per employee (€)

3,247 €Ascended50 % *

Working capital requirement

0.33 Ascended50.00 % *

Debt-to-equity ratio

0.26 Descended-48.00 % *

Total profitability (%)

42.67 %Ascended17.61 % *

Net profitability (%)

8.63 %Ascended4.10 % *

Equity (€)

123,939 €Ascended5 % *

Amounts Payable And Liabilities (€)

32,600 €Descended-45 % *

Non-current Assets (€)

69,280 €Descended-17 % *

CurrentAssets (€)

87,005 €Descended-6 % *

*over the last year starting selected period