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UAB "Perlas Finance" 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
11,882,638
600,133
2,963,304
2,472,822
124,890
53.32
20.81
6,911,027
66,828,489
33,350,648
40,425,894
2023
11,895,138
590,916
6,234,753
5,028,516
249,802
54.20
42.27
8,939,544
65,957,623
35,981,913
39,065,969
2024
13,732,151
606,812
6,613,798
5,842,034
258,154
52.99
42.54
11,481,579
70,158,456
37,826,958
43,841,405
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2024
13,732,151
606,812
6,613,798
5,842,034
258,154
52.99
42.54
11,481,579
70,158,456
37,826,958
43,841,405
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2024

Turnover (€)

13,732,151 €Ascended15 % *

Sales per employee (€)

606,812 €Ascended3 % *

Profit before tax (€)

6,613,798 €Ascended6 % *

Net Profit (€)

5,842,034 €Ascended16 % *

Profit per employee (€)

258,154 €Ascended3 % *

Total profitability (%)

52.99 %Descended-2.23 % *

Net profitability (%)

42.54 %Ascended0.64 % *

Equity (€)

11,481,579 €Ascended28 % *

Amounts Payable And Liabilities (€)

70,158,456 €Ascended6 % *

Non-current Assets (€)

37,826,958 €Ascended5 % *

CurrentAssets (€)

43,841,405 €Ascended12 % *

*over the last year starting selected period