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UAB "Perfectionai" 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
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
2021
1,000
500
-78,078
-78,078
-39,039
100.00
-7,807.80
-203,410
207,359
2,201
1,748
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
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2023
150,509
33,225
-96,045
-96,045
-21,202
89.40
-63.81
1,041,439
70,392
224,311
882,038
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2023

Turnover (€)

150,509 €Ascended67 % *

Sales per employee (€)

33,225 €Descended-26 % *

Profit before tax (€)

-96,045 €Descended-3,295 % *

Net Profit (€)

-96,045 €Descended-3,295 % *

Profit per employee (€)

-21,202 €Descended-1,511 % *

Total profitability (%)

89.40 %Descended-10.60 % *

Net profitability (%)

-63.81 %Descended-2,010.48 % *

Equity (€)

1,041,439 €Ascended2,680 % *

Amounts Payable And Liabilities (€)

70,392 €Ascended93 % *

Non-current Assets (€)

224,311 €Ascended1,638 % *

CurrentAssets (€)

882,038 €Ascended1,345 % *

*over the last year starting selected period