Uždaroji akcinė bendrovė "PERFEKTA" Finance - revenue, profit
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 (€) |
2021 |
---|
431,368 |
215,684 |
1,720 |
-1,658 |
-829 |
8.58 |
-0.38 |
43,226 |
268,891 |
102,494 |
208,922 |
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 |
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---|
137,877 |
68,939 |
39,129 |
-39,129 |
-19,565 |
-4.37 |
-28.38 |
5,829 |
232,211 |
36,413 |
198,821 |
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Turnover (€)
137,877 €-49 % *
Sales per employee (€)
68,939 €-49 % *
Profit before tax (€)
39,129 €1,850 % *
Net Profit (€)
-39,129 €-2,359 % *
Profit per employee (€)
-19,565 €-2,359 % *
Total profitability (%)
-4.37 %-136.94 % *
Net profitability (%)
-28.38 %-4,534.38 % *
Equity (€)
5,829 €-87 % *
Amounts Payable And Liabilities (€)
232,211 €-4 % *
Non-current Assets (€)
36,413 €-50 % *
CurrentAssets (€)
198,821 €-7 % *