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 |
Register and
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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 % *