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UAB "PLANUM GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
52,003
26,002
2,523
2,397
1,199
40.85
4.61
12,610
5,369
8,867
9,112
2023
62,354
31,177
5,364
5,096
2,548
35.46
8.17
17,706
7,706
6,967
18,445
2024
74,498
37,249
-20,605
-20,605
-10,303
-2.01
-27.66
-2,898
20,521
5,067
12,556
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2024

Turnover (€)

74,498 €Ascended19 % *

Sales per employee (€)

37,249 €Ascended19 % *

Profit before tax (€)

-20,605 €Descended-484 % *

Net Profit (€)

-20,605 €Descended-504 % *

Profit per employee (€)

-10,303 €Descended-504 % *

Total profitability (%)

-2.01 %Descended-105.67 % *

Net profitability (%)

-27.66 %Descended-438.56 % *

Equity (€)

-2,898 €Descended-116 % *

Amounts Payable And Liabilities (€)

20,521 €Ascended166 % *

Non-current Assets (€)

5,067 €Descended-27 % *

CurrentAssets (€)

12,556 €Descended-32 % *

*over the last year starting selected period