UAB "Perlitus" Finance - revenue, profit
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 1,851,787 |
| 894,583 |
| 409,059 |
| 347,700 |
| 167,971 |
| 32.02 |
| 18.78 |
| 411,274 |
| 1,433,456 |
| 98,497 |
| 1,746,233 |
| 2022 |
|---|
| 3,767,466 |
| 1,828,867 |
| 915,791 |
| 778,422 |
| 377,875 |
| 34.07 |
| 20.66 |
| 1,189,696 |
| 1,310,169 |
| 17,404 |
| 2,482,461 |
| 2023 |
|---|
| 3,271,528 |
| 906,240 |
| 98,695 |
| 83,891 |
| 23,239 |
| 11.07 |
| 2.56 |
| 1,273,561 |
| 1,766,376 |
| 18,103 |
| 3,021,834 |
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Turnover (€)
3,271,528 €
-13 % *
Sales per employee (€)
906,240 €-50 % *
Profit before tax (€)
98,695 €-89 % *
Net Profit (€)
83,891 €-89 % *
Profit per employee (€)
23,239 €-94 % *
Total profitability (%)
11.07 %-67.51 % *
Net profitability (%)
2.56 %-87.61 % *
Equity (€)
1,273,561 €
7 % *
Amounts Payable And Liabilities (€)
1,766,376 €
35 % *
Non-current Assets (€)
18,103 €4 % *
CurrentAssets (€)
3,021,834 €22 % *