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UAB "PERCUNOSOLIS" 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

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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
74,413
24,804
16,390
15,126
5,042
-0.43
2.86
30.39
20.33
21,637
61,965
56,549
27,002
2022
76,940
25,647
19,331
18,380
6,127
-0.14
0.98
34.60
23.89
40,017
39,043
52,665
26,538
2023
137,299
45,766
33,507
31,831
10,610
0.26
0.44
27.33
23.18
71,848
31,453
42,810
52,726
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2023
137,299
45,766
33,507
31,831
10,610
0.26
0.44
27.33
23.18
71,848
31,453
42,810
52,726
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2023

Turnover (€)

137,299 €Ascended78 % *

Sales per employee (€)

45,766 €Ascended78 % *

Profit before tax (€)

33,507 €Ascended73 % *

Net Profit (€)

31,831 €Ascended73 % *

Profit per employee (€)

10,610 €Ascended73 % *

Working capital requirement

0.26 Ascended285.71 % *

Debt-to-equity ratio

0.44 Descended-55.10 % *

Total profitability (%)

27.33 %Descended-21.01 % *

Net profitability (%)

23.18 %Descended-2.97 % *

Equity (€)

71,848 €Ascended80 % *

Amounts Payable And Liabilities (€)

31,453 €Descended-19 % *

Non-current Assets (€)

42,810 €Descended-19 % *

CurrentAssets (€)

52,726 €Ascended99 % *

*over the last year starting selected period