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 % *