UAB "Perlitus" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
| 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 |
| 2024 |
|---|
| 3,620,726 |
| 610,578 |
| 159,535 |
| 134,263 |
| 22,641 |
| 12.64 |
| 3.71 |
| 1,407,824 |
| 1,482,927 |
| 30,786 |
| 2,859,965 |
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Turnover (€)
3,620,726 €
11 % *
Sales per employee (€)
610,578 €
-33 % *
Profit before tax (€)
159,535 €62 % *
Net Profit (€)
134,263 €60 % *
Profit per employee (€)
22,641 €-3 % *
Total profitability (%)
12.64 %14.18 % *
Net profitability (%)
3.71 %44.92 % *
Equity (€)
1,407,824 €11 % *
Amounts Payable And Liabilities (€)
1,482,927 €
-16 % *
Non-current Assets (€)
30,786 €
70 % *
CurrentAssets (€)
2,859,965 €-5 % *