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UAB PERKŪNKIEMIS plius Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
396,162
26,288
30,126
26,002
1,725
37.57
6.56
35,778
216,664
19,685
232,757
2023
643,003
37,018
91,104
77,306
4,451
36.89
12.02
109,169
166,388
45,991
229,566
2024
592,865
31,569
14,766
12,062
642
26.88
2.03
121,353
92,868
37,952
176,269
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2024

Turnover (€)

592,865 €Descended-8 % *

Sales per employee (€)

31,569 €Descended-15 % *

Profit before tax (€)

14,766 €Descended-84 % *

Net Profit (€)

12,062 €Descended-84 % *

Profit per employee (€)

642 €Descended-86 % *

Total profitability (%)

26.88 %Descended-27.13 % *

Net profitability (%)

2.03 %Descended-83.11 % *

Equity (€)

121,353 €Ascended11 % *

Amounts Payable And Liabilities (€)

92,868 €Descended-44 % *

Non-current Assets (€)

37,952 €Descended-17 % *

CurrentAssets (€)

176,269 €Descended-23 % *

*over the last year starting selected period