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UAB "Perfektika" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
2022
1,545,245
210,524
63,830
62,852
8,563
6.95
4.07
283,722
124,317
261,644
249,488
2023
2,011,104
293,164
5,725
4,075
594
3.61
0.20
287,798
298,852
316,684
355,581
2024
837,395
140,503
-209,842
-209,842
-35,208
-14.90
-25.06
77,956
20,965
92,253
6,588
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2024
837,395
140,503
-209,842
-209,842
-35,208
-14.90
-25.06
77,956
20,965
92,253
6,588
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2024

Turnover (€)

837,395 €Descended-58 % *

Sales per employee (€)

140,503 €Descended-52 % *

Profit before tax (€)

-209,842 €Descended-3,765 % *

Net Profit (€)

-209,842 €Descended-5,250 % *

Profit per employee (€)

-35,208 €Descended-6,027 % *

Total profitability (%)

-14.90 %Descended-512.74 % *

Net profitability (%)

-25.06 %Descended-12,630.00 % *

Equity (€)

77,956 €Descended-73 % *

Amounts Payable And Liabilities (€)

20,965 €Descended-93 % *

Non-current Assets (€)

92,253 €Descended-71 % *

CurrentAssets (€)

6,588 €Descended-98 % *

*over the last year starting selected period