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UAB "Perfuro" 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
407,724
99,203
52,842
44,905
10,926
13.72
11.01
104,948
453,719
196,110
362,557
2023
77,451
64,543
8,432
7,165
5,971
23.65
9.25
112,113
382,977
465,704
29,386
2024
202,364
92,404
15,317
13,016
5,943
22.11
6.43
125,129
287,822
318,790
94,161
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2024
202,364
92,404
15,317
13,016
5,943
22.11
6.43
125,129
287,822
318,790
94,161
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2024

Turnover (€)

202,364 €Ascended161 % *

Sales per employee (€)

92,404 €Ascended43 % *

Profit before tax (€)

15,317 €Ascended82 % *

Net Profit (€)

13,016 €Ascended82 % *

Profit per employee (€)

5,943 €Descended0 % *

Total profitability (%)

22.11 %Descended-6.51 % *

Net profitability (%)

6.43 %Descended-30.49 % *

Equity (€)

125,129 €Ascended12 % *

Amounts Payable And Liabilities (€)

287,822 €Descended-25 % *

Non-current Assets (€)

318,790 €Descended-32 % *

CurrentAssets (€)

94,161 €Ascended220 % *

*over the last year starting selected period