UAB "Perfectionai" 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 |
|---|
| 90,000 |
| 45,000 |
| 3,006 |
| 3,006 |
| 1,503 |
| 100.00 |
| 3.34 |
| 37,460 |
| 36,479 |
| 12,903 |
| 61,036 |
| 2023 |
|---|
| 150,509 |
| 33,225 |
| -96,045 |
| -96,045 |
| -21,202 |
| 89.40 |
| -63.81 |
| 1,041,439 |
| 70,392 |
| 224,311 |
| 882,038 |
| 2024 |
|---|
| 309,872 |
| 26,576 |
| -16,476 |
| -16,476 |
| -1,413 |
| 73.31 |
| -5.32 |
| 1,024,963 |
| 56,192 |
| 982,682 |
| 283,834 |
Register and
explore Okredo data| 2024 |
|---|
| 309,872 |
| 26,576 |
| -16,476 |
| -16,476 |
| -1,413 |
| 73.31 |
| -5.32 |
| 1,024,963 |
| 56,192 |
| 982,682 |
| 283,834 |
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explore Okredo data2024
Turnover (€)
309,872 €
106 % *
Sales per employee (€)
26,576 €
-20 % *
Profit before tax (€)
-16,476 €83 % *
Net Profit (€)
-16,476 €83 % *
Profit per employee (€)
-1,413 €93 % *
Total profitability (%)
73.31 %-18.00 % *
Net profitability (%)
-5.32 %91.66 % *
Equity (€)
1,024,963 €-2 % *
Amounts Payable And Liabilities (€)
56,192 €
-20 % *
Non-current Assets (€)
982,682 €
338 % *
CurrentAssets (€)
283,834 €-68 % *