UAB "PERSONALO SPRENDIMAI" 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 |
|---|
| 375,465 |
| 30,085 |
| 22,403 |
| 18,902 |
| 1,515 |
| 93.43 |
| 5.03 |
| 135,134 |
| 41,793 |
| 89,570 |
| 81,351 |
| 2023 |
|---|
| 604,124 |
| 55,886 |
| 99,384 |
| 83,984 |
| 7,769 |
| 97.30 |
| 13.90 |
| 197,354 |
| 212,030 |
| 295,104 |
| 113,362 |
| 2024 |
|---|
| 691,294 |
| 62,111 |
| 75,169 |
| 63,136 |
| 5,673 |
| 97.39 |
| 9.13 |
| 260,482 |
| 194,990 |
| 350,017 |
| 103,387 |
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|---|
| 691,294 |
| 62,111 |
| 75,169 |
| 63,136 |
| 5,673 |
| 97.39 |
| 9.13 |
| 260,482 |
| 194,990 |
| 350,017 |
| 103,387 |
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Turnover (€)
691,294 €
14 % *
Sales per employee (€)
62,111 €11 % *
Profit before tax (€)
75,169 €
-24 % *
Net Profit (€)
63,136 €-25 % *
Profit per employee (€)
5,673 €-27 % *
Total profitability (%)
97.39 %0.09 % *
Net profitability (%)
9.13 %-34.32 % *
Equity (€)
260,482 €32 % *
Amounts Payable And Liabilities (€)
194,990 €
-8 % *
Non-current Assets (€)
350,017 €
19 % *
CurrentAssets (€)
103,387 €-9 % *