UAB "Planner5D B2B" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
129,950 |
129,950 |
9,024 |
7,670 |
7,670 |
0.32 |
0.57 |
18.28 |
5.90 |
42,110 |
23,975 |
0 |
66,085 |
2022 |
---|
126,621 |
126,621 |
621 |
528 |
528 |
0.33 |
0.97 |
12.43 |
0.42 |
42,138 |
40,720 |
0 |
82,858 |
2023 |
---|
137,624 |
137,624 |
715 |
608 |
608 |
0.31 |
1.58 |
12.46 |
0.44 |
42,746 |
67,628 |
0 |
110,374 |
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---|
137,624 |
137,624 |
715 |
608 |
608 |
0.31 |
1.58 |
12.46 |
0.44 |
42,746 |
67,628 |
0 |
110,374 |
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Turnover (€)
137,624 €9 % *
Sales per employee (€)
137,624 €9 % *
Profit before tax (€)
715 €15 % *
Net Profit (€)
608 €15 % *
Profit per employee (€)
608 €15 % *
Working capital requirement
0.31 -6.06 % *
Debt-to-equity ratio
1.58 62.89 % *
Total profitability (%)
12.46 %0.24 % *
Net profitability (%)
0.44 %4.76 % *
Equity (€)
42,746 €1 % *
Amounts Payable And Liabilities (€)
67,628 €66 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
110,374 €33 % *