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not PERFECT LINEN, UAB 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
0
0
1,882
-1,882
-1,882
-
-
-3,683
4,245
0
562
2022
2,634,266
986,616
65,347
56,827
21,284
29.93
2.16
53,144
99,628
1,920
150,108
2023
2,932,614
842,705
54,356
46,314
13,309
32.48
1.58
99,458
291,226
3,953
382,195
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2023
2,932,614
842,705
54,356
46,314
13,309
32.48
1.58
99,458
291,226
3,953
382,195
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2023

Turnover (€)

2,932,614 €Ascended11 % *

Sales per employee (€)

842,705 €Descended-15 % *

Profit before tax (€)

54,356 €Descended-17 % *

Net Profit (€)

46,314 €Descended-19 % *

Profit per employee (€)

13,309 €Descended-37 % *

Total profitability (%)

32.48 %Ascended8.52 % *

Net profitability (%)

1.58 %Descended-26.85 % *

Equity (€)

99,458 €Ascended87 % *

Amounts Payable And Liabilities (€)

291,226 €Ascended192 % *

Non-current Assets (€)

3,953 €Ascended106 % *

CurrentAssets (€)

382,195 €Ascended155 % *

*over the last year starting selected period