UŽDAROJI AKCINĖ BENDROVĖ "PERFEKCIJA" 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 |
|---|
| 263,715 |
| 56,349 |
| 36,955 |
| 31,412 |
| 6,712 |
| 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 |
| 75.87 |
| 8.99 |
| 1,368,569 |
| 1,085,152 |
| 2,103,743 |
| 349,978 |
| 2024 |
|---|
| 262,139 |
| 57,111 |
| 12,822 |
| 12,822 |
| 2,793 |
| 71.70 |
| 4.89 |
| 1,387,184 |
| 794,945 |
| 2,090,567 |
| 91,562 |
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Turnover (€)
262,139 €
-4 % *
Sales per employee (€)
57,111 €
5 % *
Profit before tax (€)
12,822 €-48 % *
Net Profit (€)
12,822 €-48 % *
Profit per employee (€)
2,793 €-43 % *
Total profitability (%)
71.70 %-5.50 % *
Net profitability (%)
4.89 %-45.61 % *
Equity (€)
1,387,184 €1 % *
Amounts Payable And Liabilities (€)
794,945 €
-27 % *
Non-current Assets (€)
2,090,567 €-1 % *
CurrentAssets (€)
91,562 €-74 % *