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UAB "Personalas" Finance - revenue, profit

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UAB "Personalas" 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
4,629,880
35,051
359,944
305,952
2,316
99.99
6.61
968,249
95,139
87,595
975,793
2022
8,058,505
41,897
482,748
410,336
2,133
99.98
5.09
1,378,585
356,799
75,830
1,659,554
2023
8,266,953
40,666
307,549
261,417
1,286
99.98
3.16
1,140,002
465,726
93,788
1,511,940
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2023
8,266,953
40,666
307,549
261,417
1,286
99.98
3.16
1,140,002
465,726
93,788
1,511,940
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2023

Turnover (€)

8,266,953 €Ascended3 % *

Sales per employee (€)

40,666 €Descended-3 % *

Profit before tax (€)

307,549 €Descended-36 % *

Net Profit (€)

261,417 €Descended-36 % *

Profit per employee (€)

1,286 €Descended-40 % *

Total profitability (%)

99.98 %Ascended0.00 % *

Net profitability (%)

3.16 %Descended-37.92 % *

Equity (€)

1,140,002 €Descended-17 % *

Amounts Payable And Liabilities (€)

465,726 €Ascended31 % *

Non-current Assets (€)

93,788 €Ascended24 % *

CurrentAssets (€)

1,511,940 €Descended-9 % *

*over the last year starting selected period