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UAB "PLANET GROUP" 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
1,461,644
116,373
25,329
21,398
1,704
21.91
1.46
57,467
341,553
15,642
383,378
2022
2,161,560
154,397
93,196
79,120
5,651
22.08
3.66
136,587
276,245
17,003
395,829
2023
1,875,663
131,349
36,753
31,061
2,175
24.13
1.66
85,210
352,027
23,903
413,114
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2023
1,875,663
131,349
36,753
31,061
2,175
24.13
1.66
85,210
352,027
23,903
413,114
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2023

Turnover (€)

1,875,663 €Descended-13 % *

Sales per employee (€)

131,349 €Descended-15 % *

Profit before tax (€)

36,753 €Descended-61 % *

Net Profit (€)

31,061 €Descended-61 % *

Profit per employee (€)

2,175 €Descended-62 % *

Total profitability (%)

24.13 %Ascended9.28 % *

Net profitability (%)

1.66 %Descended-54.64 % *

Equity (€)

85,210 €Descended-38 % *

Amounts Payable And Liabilities (€)

352,027 €Ascended27 % *

Non-current Assets (€)

23,903 €Ascended41 % *

CurrentAssets (€)

413,114 €Ascended4 % *

*over the last year starting selected period