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UADBB "Perlo draudimo brokeris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,843,028
38,792
63,077
52,150
1,098
40.26
2.83
233,139
137,981
52,375
338,539
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
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2023
2,293,868
54,877
85,093
70,980
1,698
35.19
3.09
268,380
149,014
69,428
358,549
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2023

Turnover (€)

2,293,868 €Ascended7 % *

Sales per employee (€)

54,877 €Ascended11 % *

Profit before tax (€)

85,093 €Descended-47 % *

Net Profit (€)

70,980 €Descended-47 % *

Profit per employee (€)

1,698 €Descended-45 % *

Total profitability (%)

35.19 %Descended-13.94 % *

Net profitability (%)

3.09 %Descended-50.80 % *

Equity (€)

268,380 €Descended-15 % *

Amounts Payable And Liabilities (€)

149,014 €Ascended0 % *

Non-current Assets (€)

69,428 €Descended-26 % *

CurrentAssets (€)

358,549 €Descended-14 % *

*over the last year starting selected period