UŽDAROJI AKCINĖ BENDROVĖ "PERFEKCIJA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
182,088 |
36,418 |
70,245 |
70,245 |
14,049 |
-0.25 |
0.90 |
78.33 |
38.58 |
1,189,500 |
1,065,877 |
2,091,845 |
157,596 |
2022 |
---|
263,715 |
56,349 |
36,955 |
31,412 |
6,712 |
-0.30 |
0.89 |
52.10 |
11.91 |
1,190,912 |
1,055,265 |
2,040,765 |
200,380 |
2023 |
---|
271,846 |
54,369 |
24,441 |
24,441 |
4,888 |
0.47 |
0.79 |
75.87 |
8.99 |
1,368,569 |
1,085,152 |
2,103,743 |
349,978 |
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---|
271,846 |
54,369 |
24,441 |
24,441 |
4,888 |
0.47 |
0.79 |
75.87 |
8.99 |
1,368,569 |
1,085,152 |
2,103,743 |
349,978 |
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Turnover (€)
271,846 €3 % *
Sales per employee (€)
54,369 €-4 % *
Profit before tax (€)
24,441 €-34 % *
Net Profit (€)
24,441 €-22 % *
Profit per employee (€)
4,888 €-27 % *
Working capital requirement
0.47 256.67 % *
Debt-to-equity ratio
0.79 -11.24 % *
Total profitability (%)
75.87 %45.62 % *
Net profitability (%)
8.99 %-24.52 % *
Equity (€)
1,368,569 €15 % *
Amounts Payable And Liabilities (€)
1,085,152 €3 % *
Non-current Assets (€)
2,103,743 €3 % *
CurrentAssets (€)
349,978 €75 % *