UAB Perfectum Gaudium 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 |
---|
153,368 |
153,368 |
46,288 |
44,122 |
44,122 |
30.21 |
28.77 |
72,194 |
2,215 |
5,641 |
68,117 |
2023 |
---|
188,708 |
157,257 |
76,333 |
72,612 |
60,510 |
36.15 |
38.48 |
84,779 |
4,822 |
1,224 |
87,565 |
2024 |
---|
156,161 |
89,748 |
60,572 |
57,776 |
33,205 |
38.30 |
37.00 |
60,555 |
3,315 |
701 |
62,383 |
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---|
156,161 |
89,748 |
60,572 |
57,776 |
33,205 |
38.30 |
37.00 |
60,555 |
3,315 |
701 |
62,383 |
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Turnover (€)
156,161 €-17 % *
Sales per employee (€)
89,748 €-43 % *
Profit before tax (€)
60,572 €-21 % *
Net Profit (€)
57,776 €-20 % *
Profit per employee (€)
33,205 €-45 % *
Total profitability (%)
38.30 %5.95 % *
Net profitability (%)
37.00 %-3.85 % *
Equity (€)
60,555 €-29 % *
Amounts Payable And Liabilities (€)
3,315 €-31 % *
Non-current Assets (€)
701 €-43 % *
CurrentAssets (€)
62,383 €-29 % *