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UAB Perfero 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 report background

Financial statetment 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
2021
197,171
38,435
54,596
50,841
9,911
80.73
25.79
84,591
91,208
43,123
136,153
2022
154,561
39,031
11,459
10,271
2,594
72.49
6.65
94,473
28,421
31,078
91,368
2023
118,525
41,012
14,605
13,563
4,693
70.99
11.44
27,056
40,361
23,256
44,161
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2023
118,525
41,012
14,605
13,563
4,693
70.99
11.44
27,056
40,361
23,256
44,161
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2023

Turnover (€)

118,525 €Descended-23 % *

Sales per employee (€)

41,012 €Ascended5 % *

Profit before tax (€)

14,605 €Ascended27 % *

Net Profit (€)

13,563 €Ascended32 % *

Profit per employee (€)

4,693 €Ascended81 % *

Total profitability (%)

70.99 %Descended-2.07 % *

Net profitability (%)

11.44 %Ascended72.03 % *

Equity (€)

27,056 €Descended-71 % *

Amounts Payable And Liabilities (€)

40,361 €Ascended42 % *

Non-current Assets (€)

23,256 €Descended-25 % *

CurrentAssets (€)

44,161 €Descended-52 % *

*over the last year starting selected period