UAB "Perluna" Finance - revenue, profit
UAB "Perluna" 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 |
|---|
| 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 |
| 2024 |
|---|
| 494,077 |
| 22,478 |
| 4,199 |
| 3,569 |
| 162 |
| 54.64 |
| 0.72 |
| 50,181 |
| 14,187 |
| 28,894 |
| 35,726 |
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|---|
| 494,077 |
| 22,478 |
| 4,199 |
| 3,569 |
| 162 |
| 54.64 |
| 0.72 |
| 50,181 |
| 14,187 |
| 28,894 |
| 35,726 |
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Turnover (€)
494,077 €
-31 % *
Sales per employee (€)
22,478 €-13 % *
Profit before tax (€)
4,199 €-90 % *
Net Profit (€)
3,569 €-90 % *
Profit per employee (€)
162 €-87 % *
Total profitability (%)
54.64 %-12.14 % *
Net profitability (%)
0.72 %-84.84 % *
Equity (€)
50,181 €-53 % *
Amounts Payable And Liabilities (€)
14,187 €
-64 % *
Non-current Assets (€)
28,894 €-17 % *
CurrentAssets (€)
35,726 €-68 % *