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UAB "Perlitus" 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 (€)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
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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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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2023

Turnover (€)

3,271,528 €Descended-13 % *

Sales per employee (€)

906,240 €Descended-50 % *

Profit before tax (€)

98,695 €Descended-89 % *

Net Profit (€)

83,891 €Descended-89 % *

Profit per employee (€)

23,239 €Descended-94 % *

Total profitability (%)

11.07 %Descended-67.51 % *

Net profitability (%)

2.56 %Descended-87.61 % *

Equity (€)

1,273,561 €Ascended7 % *

Amounts Payable And Liabilities (€)

1,766,376 €Ascended35 % *

Non-current Assets (€)

18,103 €Ascended4 % *

CurrentAssets (€)

3,021,834 €Ascended22 % *

*over the last year starting selected period