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UAB "Not Perfect Vilnius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

Price: €9.90
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Now also in Excel format!
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
2022
3,253,190
93,914
148,306
130,725
3,774
59.36
4.02
290,191
490,017
46,600
729,739
2023
4,214,370
112,684
59,993
50,994
1,363
47.59
1.21
291,185
576,239
50,303
823,196
2024
3,158,150
91,039
-73,517
-73,517
-2,119
54.29
-2.33
217,668
486,366
33,878
676,666
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2024

Turnover (€)

3,158,150 €Descended-25 % *

Sales per employee (€)

91,039 €Descended-19 % *

Profit before tax (€)

-73,517 €Descended-223 % *

Net Profit (€)

-73,517 €Descended-244 % *

Profit per employee (€)

-2,119 €Descended-255 % *

Total profitability (%)

54.29 %Ascended14.08 % *

Net profitability (%)

-2.33 %Descended-292.56 % *

Equity (€)

217,668 €Descended-25 % *

Amounts Payable And Liabilities (€)

486,366 €Descended-16 % *

Non-current Assets (€)

33,878 €Descended-33 % *

CurrentAssets (€)

676,666 €Descended-18 % *

*over the last year starting selected period