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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
10,151,208
502,535
4,462,891
3,795,927
187,917
-2.56
7.88
51.66
37.39
7,438,206
58,605,024
33,399,117
32,806,386

2022
11,882,638
600,133
2,963,304
2,472,822
124,890
-2.23
9.67
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
-2.26
7.38
54.20
42.27
8,939,544
65,957,623
35,981,913
39,065,969

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2023
11,895,138
590,916
6,234,753
5,028,516
249,802
-2.26
7.38
54.20
42.27
8,939,544
65,957,623
35,981,913
39,065,969

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2023

Turnover (€)

11,895,138 €0 % *

Sales per employee (€)

590,916 €-2 % *

Profit before tax (€)

6,234,753 €110 % *

Net Profit (€)

5,028,516 €103 % *

Profit per employee (€)

249,802 €100 % *

Working capital requirement

-2.26 -1.35 % *

Debt-to-equity ratio

7.38 -23.68 % *

Total profitability (%)

54.20 %1.65 % *

Net profitability (%)

42.27 %103.12 % *

Equity (€)

8,939,544 €29 % *

Amounts Payable And Liabilities (€)

65,957,623 €-1 % *

Non-current Assets (€)

35,981,913 €8 % *

CurrentAssets (€)

39,065,969 €-3 % *

*over the last year starting selected period