UAB "Planner5D" 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 |
|---|
| 5,761,054 |
| 212,194 |
| -3,336,066 |
| -3,336,066 |
| -122,875 |
| -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 |
| 17.64 |
| -28.75 |
| -6,307,390 |
| 6,995,146 |
| 63,747 |
| 624,009 |
| 2024 |
|---|
| 9,346,885 |
| 301,610 |
| -4,288,416 |
| -4,288,416 |
| -138,381 |
| 7.02 |
| -45.88 |
| -10,595,806 |
| 11,542,997 |
| 98,570 |
| 848,621 |
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Turnover (€)
9,346,885 €
24 % *
Sales per employee (€)
301,610 €24 % *
Profit before tax (€)
-4,288,416 €
-98 % *
Net Profit (€)
-4,288,416 €-98 % *
Profit per employee (€)
-138,381 €-98 % *
Total profitability (%)
7.02 %-60.20 % *
Net profitability (%)
-45.88 %-59.58 % *
Equity (€)
-10,595,806 €-68 % *
Amounts Payable And Liabilities (€)
11,542,997 €
65 % *
Non-current Assets (€)
98,570 €55 % *
CurrentAssets (€)
848,621 €36 % *