UAB "Perceptum" 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 |
|---|
| 93,377 |
| 93,377 |
| 69,027 |
| 53,601 |
| 53,601 |
| 99.97 |
| 57.40 |
| 479,004 |
| 57,687 |
| 22,699 |
| 512,907 |
| 2023 |
|---|
| 115,961 |
| 115,961 |
| 63,922 |
| 43,752 |
| 43,752 |
| 99.65 |
| 37.73 |
| 522,755 |
| 53,983 |
| 18,115 |
| 557,848 |
| 2024 |
|---|
| 102,769 |
| 102,769 |
| 59,617 |
| 43,203 |
| 43,203 |
| 99.77 |
| 42.04 |
| 565,958 |
| 37,017 |
| 13,531 |
| 588,584 |
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|---|
| 102,769 |
| 102,769 |
| 59,617 |
| 43,203 |
| 43,203 |
| 99.77 |
| 42.04 |
| 565,958 |
| 37,017 |
| 13,531 |
| 588,584 |
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Turnover (€)
102,769 €
-11 % *
Sales per employee (€)
102,769 €-11 % *
Profit before tax (€)
59,617 €-7 % *
Net Profit (€)
43,203 €-1 % *
Profit per employee (€)
43,203 €-1 % *
Total profitability (%)
99.77 %
0.12 % *
Net profitability (%)
42.04 %11.42 % *
Equity (€)
565,958 €8 % *
Amounts Payable And Liabilities (€)
37,017 €
-31 % *
Non-current Assets (€)
13,531 €-25 % *
CurrentAssets (€)
588,584 €
6 % *