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UAB "PERFEKTIN" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
25,327
8,144
961
817
263
0.21
0.45
41.07
3.23
5,319
2,410
0
7,729
2022
28,799
12,000
4,055
3,852
1,605
0.32
0.28
100.00
13.38
9,171
2,552
0
11,723
2023
26,580
13,290
1,136
1,079
540
0.39
0.14
100.00
4.06
10,307
1,395
0
11,702
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2023
26,580
13,290
1,136
1,079
540
0.39
0.14
100.00
4.06
10,307
1,395
0
11,702
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2023

Turnover (€)

26,580 €Descended-8 % *

Sales per employee (€)

13,290 €Ascended11 % *

Profit before tax (€)

1,136 €Descended-72 % *

Net Profit (€)

1,079 €Descended-72 % *

Profit per employee (€)

540 €Descended-66 % *

Working capital requirement

0.39 Ascended21.88 % *

Debt-to-equity ratio

0.14 Descended-50.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

4.06 %Descended-69.66 % *

Equity (€)

10,307 €Ascended12 % *

Amounts Payable And Liabilities (€)

1,395 €Descended-45 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

11,702 €Descended0 % *

*over the last year starting selected period