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Uždaroji akcinė bendrovė "PERFEKTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
269,923
134,962
2,007
1,732
866
11.83
0.64
44,958
242,162
73,188
213,481
2023
137,877
68,939
39,129
-39,129
-19,565
-4.37
-28.38
5,829
232,211
36,413
198,821
2024
102,916
51,458
-21,638
-21,638
-10,819
35.71
-21.02
-15,808
216,634
21,530
176,289
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2024

Turnover (€)

102,916 €Descended-25 % *

Sales per employee (€)

51,458 €Descended-25 % *

Profit before tax (€)

-21,638 €Descended-155 % *

Net Profit (€)

-21,638 €Ascended45 % *

Profit per employee (€)

-10,819 €Ascended45 % *

Total profitability (%)

35.71 %Ascended917.16 % *

Net profitability (%)

-21.02 %Ascended25.93 % *

Equity (€)

-15,808 €Descended-371 % *

Amounts Payable And Liabilities (€)

216,634 €Descended-7 % *

Non-current Assets (€)

21,530 €Descended-41 % *

CurrentAssets (€)

176,289 €Descended-11 % *

*over the last year starting selected period