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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
197,491
13,281
4,042
3,243
218
0.81
19.79
34.46
1.64
10,684
211,478
17,088
205,074
2022
396,162
26,288
30,126
26,002
1,725
0.46
6.06
37.57
6.56
35,778
216,664
19,685
232,757
2023
643,003
37,018
91,104
77,306
4,451
0.26
1.52
36.89
12.02
109,169
166,388
45,991
229,566
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2023
643,003
37,018
91,104
77,306
4,451
0.26
1.52
36.89
12.02
109,169
166,388
45,991
229,566
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2023

Turnover (€)

643,003 €Ascended62 % *

Sales per employee (€)

37,018 €Ascended41 % *

Profit before tax (€)

91,104 €Ascended202 % *

Net Profit (€)

77,306 €Ascended197 % *

Profit per employee (€)

4,451 €Ascended158 % *

Working capital requirement

0.26 Descended-43.48 % *

Debt-to-equity ratio

1.52 Descended-74.92 % *

Total profitability (%)

36.89 %Descended-1.81 % *

Net profitability (%)

12.02 %Ascended83.23 % *

Equity (€)

109,169 €Ascended205 % *

Amounts Payable And Liabilities (€)

166,388 €Descended-23 % *

Non-current Assets (€)

45,991 €Ascended134 % *

CurrentAssets (€)

229,566 €Descended-1 % *

*over the last year starting selected period