UAB "PLANUM GROUP" 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 |
|---|
| 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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Turnover (€)
74,498 €
19 % *
Sales per employee (€)
37,249 €19 % *
Profit before tax (€)
-20,605 €
-484 % *
Net Profit (€)
-20,605 €-504 % *
Profit per employee (€)
-10,303 €-504 % *
Total profitability (%)
-2.01 %-105.67 % *
Net profitability (%)
-27.66 %-438.56 % *
Equity (€)
-2,898 €-116 % *
Amounts Payable And Liabilities (€)
20,521 €
166 % *
Non-current Assets (€)
5,067 €
-27 % *
CurrentAssets (€)
12,556 €-32 % *