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 % *