UAB PERKŪNKIEMIS plius 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 |
|---|
| 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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Turnover (€)
592,865 €
-8 % *
Sales per employee (€)
31,569 €-15 % *
Profit before tax (€)
14,766 €-84 % *
Net Profit (€)
12,062 €-84 % *
Profit per employee (€)
642 €-86 % *
Total profitability (%)
26.88 %-27.13 % *
Net profitability (%)
2.03 %-83.11 % *
Equity (€)
121,353 €
11 % *
Amounts Payable And Liabilities (€)
92,868 €
-44 % *
Non-current Assets (€)
37,952 €-17 % *
CurrentAssets (€)
176,269 €-23 % *