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 (€) |
| 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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Turnover (€)
102,916 €
-25 % *
Sales per employee (€)
51,458 €-25 % *
Profit before tax (€)
-21,638 €-155 % *
Net Profit (€)
-21,638 €
45 % *
Profit per employee (€)
-10,819 €45 % *
Total profitability (%)
35.71 %917.16 % *
Net profitability (%)
-21.02 %25.93 % *
Equity (€)
-15,808 €-371 % *
Amounts Payable And Liabilities (€)
216,634 €
-7 % *
Non-current Assets (€)
21,530 €-41 % *
CurrentAssets (€)
176,289 €-11 % *