UAB Perfero 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 |
|---|
| 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 |
| 2024 |
|---|
| 116,982 |
| 44,821 |
| 2,287 |
| 2,169 |
| 831 |
| 64.01 |
| 1.85 |
| 29,225 |
| 101,827 |
| 21,403 |
| 109,471 |
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Turnover (€)
116,982 €
-1 % *
Sales per employee (€)
44,821 €
9 % *
Profit before tax (€)
2,287 €-84 % *
Net Profit (€)
2,169 €-84 % *
Profit per employee (€)
831 €-82 % *
Total profitability (%)
64.01 %-9.83 % *
Net profitability (%)
1.85 %-83.83 % *
Equity (€)
29,225 €8 % *
Amounts Payable And Liabilities (€)
101,827 €
152 % *
Non-current Assets (€)
21,403 €
-8 % *
CurrentAssets (€)
109,471 €148 % *