UAB "Perfecte" 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 |
|---|
| 17,157 |
| 17,157 |
| 1,042 |
| 1,042 |
| 1,042 |
| 66.90 |
| 6.07 |
| 160 |
| 11,700 |
| 1,411 |
| 10,427 |
| 2023 |
|---|
| 27,188 |
| 27,188 |
| 4,063 |
| 3,944 |
| 3,944 |
| 74.10 |
| 14.51 |
| 5,194 |
| 26,750 |
| 16,597 |
| 15,392 |
| 2024 |
|---|
| 42,284 |
| 42,284 |
| 12,877 |
| 12,231 |
| 12,231 |
| 78.71 |
| 28.93 |
| 17,426 |
| 20,923 |
| 16,411 |
| 21,771 |
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Turnover (€)
42,284 €
56 % *
Sales per employee (€)
42,284 €56 % *
Profit before tax (€)
12,877 €217 % *
Net Profit (€)
12,231 €210 % *
Profit per employee (€)
12,231 €210 % *
Total profitability (%)
78.71 %6.22 % *
Net profitability (%)
28.93 %99.38 % *
Equity (€)
17,426 €236 % *
Amounts Payable And Liabilities (€)
20,923 €
-22 % *
Non-current Assets (€)
16,411 €-1 % *
CurrentAssets (€)
21,771 €
41 % *