UAB "Perfect Sunday" Finance - revenue, profit
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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 |
|---|
| 99,082 |
| 49,790 |
| 44,255 |
| 42,025 |
| 21,118 |
| 100.00 |
| 42.41 |
| 44,525 |
| 273,158 |
| 256,138 |
| 61,390 |
| 2023 |
|---|
| 100,000 |
| 50,000 |
| -41,800 |
| -41,768 |
| -20,884 |
| 100.00 |
| -41.77 |
| 284,757 |
| 69,082 |
| 309,412 |
| 43,909 |
| 2024 |
|---|
| 177,264 |
| 88,632 |
| -122,395 |
| -113,086 |
| -56,543 |
| 9.81 |
| -63.80 |
| 289,671 |
| 197,700 |
| 361,175 |
| 115,920 |
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Turnover (€)
177,264 €
77 % *
Sales per employee (€)
88,632 €77 % *
Profit before tax (€)
-122,395 €
-193 % *
Net Profit (€)
-113,086 €-171 % *
Profit per employee (€)
-56,543 €-171 % *
Total profitability (%)
9.81 %-90.19 % *
Net profitability (%)
-63.80 %-52.74 % *
Equity (€)
289,671 €2 % *
Amounts Payable And Liabilities (€)
197,700 €
186 % *
Non-current Assets (€)
361,175 €17 % *
CurrentAssets (€)
115,920 €164 % *