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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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Financial statement 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
2022
9,782,185
17,770
1,375,280
1,234,395
2,242
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
36.11
8.51
854,312
1,283,691
498,823
1,626,035
2024
7,834,794
19,950
148,884
125,595
320
32.23
1.60
329,907
1,126,133
425,198
1,015,046
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2024

Turnover (€)

7,834,794 €Descended-22 % *

Sales per employee (€)

19,950 €Descended-2 % *

Profit before tax (€)

148,884 €Descended-83 % *

Net Profit (€)

125,595 €Descended-85 % *

Profit per employee (€)

320 €Descended-81 % *

Total profitability (%)

32.23 %Descended-10.74 % *

Net profitability (%)

1.60 %Descended-81.20 % *

Equity (€)

329,907 €Descended-61 % *

Amounts Payable And Liabilities (€)

1,126,133 €Descended-12 % *

Non-current Assets (€)

425,198 €Descended-15 % *

CurrentAssets (€)

1,015,046 €Descended-38 % *

*over the last year starting selected period