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UAB "Perlukas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
108,788
54,394
13,730
-13,730
-6,865
29.16
-12.62
-10,667
47,396
28,448
8,270
2023
127,747
56,029
256
-65
-29
39.49
-0.05
-10,732
71,282
54,552
5,908
2024
110,440
51,607
13,376
-13,376
-6,250
25.64
-12.11
-24,108
77,856
48,025
4,871
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2024
110,440
51,607
13,376
-13,376
-6,250
25.64
-12.11
-24,108
77,856
48,025
4,871
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2024

Turnover (€)

110,440 €Descended-14 % *

Sales per employee (€)

51,607 €Descended-8 % *

Profit before tax (€)

13,376 €Ascended5,125 % *

Net Profit (€)

-13,376 €Descended-20,478 % *

Profit per employee (€)

-6,250 €Descended-21,452 % *

Total profitability (%)

25.64 %Descended-35.07 % *

Net profitability (%)

-12.11 %Descended-24,120.00 % *

Equity (€)

-24,108 €Descended-125 % *

Amounts Payable And Liabilities (€)

77,856 €Ascended9 % *

Non-current Assets (€)

48,025 €Descended-12 % *

CurrentAssets (€)

4,871 €Descended-18 % *

*over the last year starting selected period