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UAB "Perluna" Finance - revenue, profit

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UAB "Perluna" 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 report background

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
412,551
14,345
2,754
2,341
81
61.28
0.57
51,463
46,536
24,676
73,323
2022
657,903
23,760
23,520
19,992
722
57.65
3.04
86,402
30,183
41,007
75,578
2023
716,371
25,797
40,012
34,010
1,225
62.19
4.75
106,548
39,469
34,824
111,193
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2023
716,371
25,797
40,012
34,010
1,225
62.19
4.75
106,548
39,469
34,824
111,193
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2023

Turnover (€)

716,371 €Ascended9 % *

Sales per employee (€)

25,797 €Ascended9 % *

Profit before tax (€)

40,012 €Ascended70 % *

Net Profit (€)

34,010 €Ascended70 % *

Profit per employee (€)

1,225 €Ascended70 % *

Total profitability (%)

62.19 %Ascended7.88 % *

Net profitability (%)

4.75 %Ascended56.25 % *

Equity (€)

106,548 €Ascended23 % *

Amounts Payable And Liabilities (€)

39,469 €Ascended31 % *

Non-current Assets (€)

34,824 €Descended-15 % *

CurrentAssets (€)

111,193 €Ascended47 % *

*over the last year starting selected period