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 % *