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UAB "Peraltis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
3,996,843
132,214
428,172
428,172
14,164
24.06
10.71
496,048
1,979,859
1,584,753
1,149,839
2023
3,340,002
124,118
45,418
41,685
1,549
18.04
1.25
537,733
1,599,694
1,284,863
1,068,899
2024
3,573,109
131,075
57,913
53,147
1,950
16.74
1.49
590,879
1,492,825
1,124,174
1,133,908
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2024
3,573,109
131,075
57,913
53,147
1,950
16.74
1.49
590,879
1,492,825
1,124,174
1,133,908
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2024

Turnover (€)

3,573,109 €Ascended7 % *

Sales per employee (€)

131,075 €Ascended6 % *

Profit before tax (€)

57,913 €Ascended28 % *

Net Profit (€)

53,147 €Ascended28 % *

Profit per employee (€)

1,950 €Ascended26 % *

Total profitability (%)

16.74 %Descended-7.21 % *

Net profitability (%)

1.49 %Ascended19.20 % *

Equity (€)

590,879 €Ascended10 % *

Amounts Payable And Liabilities (€)

1,492,825 €Descended-7 % *

Non-current Assets (€)

1,124,174 €Descended-13 % *

CurrentAssets (€)

1,133,908 €Ascended6 % *

*over the last year starting selected period