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UAB "Planas chuliganas" 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
2021
8,127,439
17,614
420,707
351,771
762
0.02
1.42
35.74
4.33
702,952
1,000,781
527,181
1,168,491
2022
9,782,185
17,770
1,375,280
1,234,395
2,242
0.08
1.08
39.78
12.62
1,237,587
1,330,461
475,728
2,089,071
2023
10,000,735
20,295
855,789
851,120
1,727
0.04
1.50
36.11
8.51
854,312
1,283,691
498,823
1,626,035
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2023
10,000,735
20,295
855,789
851,120
1,727
0.04
1.50
36.11
8.51
854,312
1,283,691
498,823
1,626,035
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2023

Turnover (€)

10,000,735 €Ascended2 % *

Sales per employee (€)

20,295 €Ascended14 % *

Profit before tax (€)

855,789 €Descended-38 % *

Net Profit (€)

851,120 €Descended-31 % *

Profit per employee (€)

1,727 €Descended-23 % *

Working capital requirement

0.04 Descended-50.00 % *

Debt-to-equity ratio

1.50 Ascended38.89 % *

Total profitability (%)

36.11 %Descended-9.23 % *

Net profitability (%)

8.51 %Descended-32.57 % *

Equity (€)

854,312 €Descended-31 % *

Amounts Payable And Liabilities (€)

1,283,691 €Descended-4 % *

Non-current Assets (€)

498,823 €Ascended5 % *

CurrentAssets (€)

1,626,035 €Descended-22 % *

*over the last year starting selected period