UAB "Ad perfectum" Finance - revenue, profit
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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 |
|---|
| 87,321 |
| 43,661 |
| 40,347 |
| 38,330 |
| 19,165 |
| 65.87 |
| 43.90 |
| 55,901 |
| 3,360 |
| 2 |
| 59,259 |
| 2023 |
|---|
| 52,025 |
| 26,013 |
| 9,563 |
| 9,085 |
| 4,543 |
| 56.81 |
| 17.46 |
| 41,457 |
| 2,121 |
| 2 |
| 43,576 |
| 2024 |
|---|
| 39,897 |
| 19,949 |
| -5,075 |
| -5,075 |
| -2,538 |
| 49.95 |
| -12.72 |
| 31,381 |
| 3,828 |
| 2 |
| 39,019 |
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Turnover (€)
39,897 €
-23 % *
Sales per employee (€)
19,949 €-23 % *
Profit before tax (€)
-5,075 €-153 % *
Net Profit (€)
-5,075 €-156 % *
Profit per employee (€)
-2,538 €-156 % *
Total profitability (%)
49.95 %-12.08 % *
Net profitability (%)
-12.72 %-172.85 % *
Equity (€)
31,381 €-24 % *
Amounts Payable And Liabilities (€)
3,828 €
80 % *
Non-current Assets (€)
2 €
0 % *
CurrentAssets (€)
39,019 €
-10 % *