UAB "Perfectionai" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
150,509 €67 % *
Sales per employee (€)
33,225 €-26 % *
Profit before tax (€)
-96,045 €-3,295 % *
Net Profit (€)
-96,045 €-3,295 % *
Profit per employee (€)
-21,202 €-1,511 % *
Total profitability (%)
89.40 %-10.60 % *
Net profitability (%)
-63.81 %-2,010.48 % *
Equity (€)
1,041,439 €2,680 % *
Amounts Payable And Liabilities (€)
70,392 €93 % *
Non-current Assets (€)
224,311 €1,638 % *
CurrentAssets (€)
882,038 €1,345 % *