UAB "Planner5D" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 4,233,465 |
| 199,316 |
| -1,145,877 |
| -1,145,877 |
| -53,949 |
| 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 |
| -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 |
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Turnover (€)
7,544,122 €
31 % *
Sales per employee (€)
243,437 €15 % *
Profit before tax (€)
-2,169,220 €35 % *
Net Profit (€)
-2,169,220 €35 % *
Profit per employee (€)
-69,997 €43 % *
Total profitability (%)
17.64 %1,195.65 % *
Net profitability (%)
-28.75 %50.35 % *
Equity (€)
-6,307,390 €
-25 % *
Amounts Payable And Liabilities (€)
6,995,146 €
24 % *
Non-current Assets (€)
63,747 €
-28 % *
CurrentAssets (€)
624,009 €18 % *