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UAB "Perfė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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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
219,671
31,071
6,645
6,346
898
59.76
2.89
-4,874
46,945
3,041
39,030
2023
319,382
45,626
46,927
39,888
5,698
66.97
12.49
41,754
20,459
2,208
60,005
2024
298,100
42,464
-11,099
-11,099
-1,581
54.92
-3.72
30,655
33,129
1,356
62,428
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2024
298,100
42,464
-11,099
-11,099
-1,581
54.92
-3.72
30,655
33,129
1,356
62,428
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2024

Turnover (€)

298,100 €Descended-7 % *

Sales per employee (€)

42,464 €Descended-7 % *

Profit before tax (€)

-11,099 €Descended-124 % *

Net Profit (€)

-11,099 €Descended-128 % *

Profit per employee (€)

-1,581 €Descended-128 % *

Total profitability (%)

54.92 %Descended-17.99 % *

Net profitability (%)

-3.72 %Descended-129.78 % *

Equity (€)

30,655 €Descended-27 % *

Amounts Payable And Liabilities (€)

33,129 €Ascended62 % *

Non-current Assets (€)

1,356 €Descended-39 % *

CurrentAssets (€)

62,428 €Ascended4 % *

*over the last year starting selected period