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UAB "Perpeta" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2020
506,849
216,602
983,169
-983,169
-420,158
0.91
0.09
90.93
-193.98
462,589
40,180
0
502,769
2021
361,027
222,856
233,727
222,230
137,179
1.92
0.08
83.00
61.55
695,300
54,434
2,491
747,243
2022
133,333
133,333
29,820
29,820
29,820
5.35
0.06
58.45
22.37
714,496
44,171
1,439
757,228
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2022
133,333
133,333
29,820
29,820
29,820
5.35
0.06
58.45
22.37
714,496
44,171
1,439
757,228
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2022

Turnover (€)

133,333 €Descended-63 % *

Sales per employee (€)

133,333 €Descended-40 % *

Profit before tax (€)

29,820 €Descended-87 % *

Net Profit (€)

29,820 €Descended-87 % *

Profit per employee (€)

29,820 €Descended-78 % *

Working capital requirement

5.35 Ascended178.65 % *

Debt-to-equity ratio

0.06 Descended-25.00 % *

Total profitability (%)

58.45 %Descended-29.58 % *

Net profitability (%)

22.37 %Descended-63.66 % *

Equity (€)

714,496 €Ascended3 % *

Amounts Payable And Liabilities (€)

44,171 €Descended-19 % *

Non-current Assets (€)

1,439 €Descended-42 % *

CurrentAssets (€)

757,228 €Ascended1 % *

*over the last year starting selected period