UAB "Not Perfect Vilnius" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
3,406,485 |
110,171 |
262,157 |
225,233 |
7,284 |
0.13 |
0.97 |
50.70 |
6.61 |
484,699 |
470,702 |
45,901 |
905,277 |
2022 |
---|
3,253,190 |
93,914 |
148,306 |
130,725 |
3,774 |
0.07 |
1.69 |
59.36 |
4.02 |
290,191 |
490,017 |
46,600 |
729,739 |
2023 |
---|
4,214,370 |
112,684 |
59,993 |
50,994 |
1,363 |
0.06 |
1.98 |
47.59 |
1.21 |
291,185 |
576,239 |
50,303 |
823,196 |
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---|
4,214,370 |
112,684 |
59,993 |
50,994 |
1,363 |
0.06 |
1.98 |
47.59 |
1.21 |
291,185 |
576,239 |
50,303 |
823,196 |
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Turnover (€)
4,214,370 €30 % *
Sales per employee (€)
112,684 €20 % *
Profit before tax (€)
59,993 €-60 % *
Net Profit (€)
50,994 €-61 % *
Profit per employee (€)
1,363 €-64 % *
Working capital requirement
0.06 -14.29 % *
Debt-to-equity ratio
1.98 17.16 % *
Total profitability (%)
47.59 %-19.83 % *
Net profitability (%)
1.21 %-69.90 % *
Equity (€)
291,185 €0 % *
Amounts Payable And Liabilities (€)
576,239 €18 % *
Non-current Assets (€)
50,303 €8 % *
CurrentAssets (€)
823,196 €13 % *