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UAB "Planner5D" 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

Price: €9.90
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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
4,233,465
199,316
-1,145,877
-1,145,877
-53,949
0.02
-1.41
16.39
-27.07
-1,691,245
2,388,105
36,764
660,096
2022
5,761,054
212,194
-3,336,066
-3,336,066
-122,875
-0.09
-1.12
-1.61
-57.91
-5,027,311
5,646,272
88,455
530,506
2023
7,544,122
243,437
-2,169,220
-2,169,220
-69,997
-0.07
-1.11
17.64
-28.75
-6,307,390
6,995,146
63,747
624,009
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2023
7,544,122
243,437
-2,169,220
-2,169,220
-69,997
-0.07
-1.11
17.64
-28.75
-6,307,390
6,995,146
63,747
624,009
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2023

Turnover (€)

7,544,122 €Ascended31 % *

Sales per employee (€)

243,437 €Ascended15 % *

Profit before tax (€)

-2,169,220 €Ascended35 % *

Net Profit (€)

-2,169,220 €Ascended35 % *

Profit per employee (€)

-69,997 €Ascended43 % *

Working capital requirement

-0.07 Ascended22.22 % *

Debt-to-equity ratio

-1.11 Ascended0.89 % *

Total profitability (%)

17.64 %Ascended1,195.65 % *

Net profitability (%)

-28.75 %Ascended50.35 % *

Equity (€)

-6,307,390 €Descended-25 % *

Amounts Payable And Liabilities (€)

6,995,146 €Ascended24 % *

Non-current Assets (€)

63,747 €Descended-28 % *

CurrentAssets (€)

624,009 €Ascended18 % *

*over the last year starting selected period