UADBB "Perlo draudimo brokeris" 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 (€) |
| 2022 |
|---|
| 2,139,020 |
| 49,309 |
| 161,190 |
| 134,260 |
| 3,095 |
| 40.89 |
| 6.28 |
| 317,399 |
| 148,449 |
| 94,242 |
| 414,834 |
| 2023 |
|---|
| 2,293,868 |
| 54,877 |
| 85,093 |
| 70,980 |
| 1,698 |
| 35.19 |
| 3.09 |
| 268,380 |
| 149,014 |
| 69,428 |
| 358,549 |
| 2024 |
|---|
| 2,420,324 |
| 58,603 |
| 23,232 |
| 3,464 |
| 84 |
| 35.45 |
| 0.14 |
| 236,058 |
| 225,094 |
| 50,601 |
| 438,197 |
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Turnover (€)
2,420,324 €
6 % *
Sales per employee (€)
58,603 €7 % *
Profit before tax (€)
23,232 €
-73 % *
Net Profit (€)
3,464 €-95 % *
Profit per employee (€)
84 €-95 % *
Total profitability (%)
35.45 %0.74 % *
Net profitability (%)
0.14 %-95.47 % *
Equity (€)
236,058 €-12 % *
Amounts Payable And Liabilities (€)
225,094 €
51 % *
Non-current Assets (€)
50,601 €
-27 % *
CurrentAssets (€)
438,197 €22 % *