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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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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
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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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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2023

Turnover (€)

4,214,370 €Ascended30 % *

Sales per employee (€)

112,684 €Ascended20 % *

Profit before tax (€)

59,993 €Descended-60 % *

Net Profit (€)

50,994 €Descended-61 % *

Profit per employee (€)

1,363 €Descended-64 % *

Working capital requirement

0.06 Descended-14.29 % *

Debt-to-equity ratio

1.98 Ascended17.16 % *

Total profitability (%)

47.59 %Descended-19.83 % *

Net profitability (%)

1.21 %Descended-69.90 % *

Equity (€)

291,185 €Ascended0 % *

Amounts Payable And Liabilities (€)

576,239 €Ascended18 % *

Non-current Assets (€)

50,303 €Ascended8 % *

CurrentAssets (€)

823,196 €Ascended13 % *

*over the last year starting selected period