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 (€) |
| 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 |
|---|
| 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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|---|
| 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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Turnover (€)
3,158,150 €
-25 % *
Sales per employee (€)
91,039 €-19 % *
Profit before tax (€)
-73,517 €-223 % *
Net Profit (€)
-73,517 €-244 % *
Profit per employee (€)
-2,119 €-255 % *
Total profitability (%)
54.29 %
14.08 % *
Net profitability (%)
-2.33 %-292.56 % *
Equity (€)
217,668 €-25 % *
Amounts Payable And Liabilities (€)
486,366 €
-16 % *
Non-current Assets (€)
33,878 €-33 % *
CurrentAssets (€)
676,666 €-18 % *