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UAB "Perlai" 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
45,972
16,302
5,972
5,972
2,118
31.28
12.99
-34,847
42,449
5,808
1,676
2023
30,982
9,898
10,548
-10,548
-3,370
-15.00
-34.05
-45,395
49,235
1,708
1,653
2024
26,708
9,471
20,241
20,241
7,178
5.54
75.79
-25,154
25,506
0
280
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2024
26,708
9,471
20,241
20,241
7,178
5.54
75.79
-25,154
25,506
0
280
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2024

Turnover (€)

26,708 €Descended-14 % *

Sales per employee (€)

9,471 €Descended-4 % *

Profit before tax (€)

20,241 €Ascended92 % *

Net Profit (€)

20,241 €Ascended292 % *

Profit per employee (€)

7,178 €Ascended313 % *

Total profitability (%)

5.54 %Ascended136.93 % *

Net profitability (%)

75.79 %Ascended322.58 % *

Equity (€)

-25,154 €Ascended45 % *

Amounts Payable And Liabilities (€)

25,506 €Descended-48 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

280 €Descended-83 % *

*over the last year starting selected period