Uždaroji akcinė bendrovė "PERFORMA" 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 |
|---|
| 207,794 |
| 15,519 |
| -35,088 |
| -35,088 |
| -2,620 |
| 14.14 |
| -16.89 |
| 265,276 |
| 47,760 |
| 107,597 |
| 202,651 |
| 2023 |
|---|
| 658,480 |
| 54,241 |
| 18,410 |
| 17,231 |
| 1,419 |
| 27.77 |
| 2.62 |
| 282,507 |
| 1,084,176 |
| 189,615 |
| 1,171,036 |
| 2024 |
|---|
| 1,583,040 |
| 134,156 |
| 289,145 |
| 247,313 |
| 20,959 |
| 43.87 |
| 15.62 |
| 529,820 |
| 841,757 |
| 128,846 |
| 1,240,403 |
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|---|
| 1,583,040 |
| 134,156 |
| 289,145 |
| 247,313 |
| 20,959 |
| 43.87 |
| 15.62 |
| 529,820 |
| 841,757 |
| 128,846 |
| 1,240,403 |
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Turnover (€)
1,583,040 €
140 % *
Sales per employee (€)
134,156 €147 % *
Profit before tax (€)
289,145 €1,471 % *
Net Profit (€)
247,313 €1,335 % *
Profit per employee (€)
20,959 €1,377 % *
Total profitability (%)
43.87 %57.98 % *
Net profitability (%)
15.62 %496.18 % *
Equity (€)
529,820 €88 % *
Amounts Payable And Liabilities (€)
841,757 €
-22 % *
Non-current Assets (€)
128,846 €-32 % *
CurrentAssets (€)
1,240,403 €
6 % *