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UAB "Perlas Network" 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
18,207,213
84,480
3,310,162
2,780,214
12,900
58.70
15.27
8,090,767
4,321,572
3,866,124
8,788,611
2023
18,317,397
86,562
3,018,787
2,537,118
11,990
62.69
13.85
7,797,885
4,777,744
3,633,556
9,167,976
2024
20,863,595
92,987
3,849,721
3,228,091
14,387
61.24
15.47
8,025,976
4,210,832
4,481,625
8,263,698
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2024

Turnover (€)

20,863,595 €Ascended14 % *

Sales per employee (€)

92,987 €Ascended7 % *

Profit before tax (€)

3,849,721 €Ascended28 % *

Net Profit (€)

3,228,091 €Ascended27 % *

Profit per employee (€)

14,387 €Ascended20 % *

Total profitability (%)

61.24 %Descended-2.31 % *

Net profitability (%)

15.47 %Ascended11.70 % *

Equity (€)

8,025,976 €Ascended3 % *

Amounts Payable And Liabilities (€)

4,210,832 €Descended-12 % *

Non-current Assets (€)

4,481,625 €Ascended23 % *

CurrentAssets (€)

8,263,698 €Descended-10 % *

*over the last year starting selected period