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Uždaroji akcinė bendrovė "PERFORMA" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 399,070 |
| 25,099 |
| 49,280 |
| 37,507 |
| 2,359 |
| 0.65 |
| 0.35 |
| 44.74 |
| 9.40 |
| 300,364 |
| 103,961 |
| 37,338 |
| 365,241 |
| 2022 |
|---|
| 207,794 |
| 15,519 |
| -35,088 |
| -35,088 |
| -2,620 |
| 0.75 |
| 0.18 |
| 14.14 |
| -16.89 |
| 265,276 |
| 47,760 |
| 107,597 |
| 202,651 |
| 2023 |
|---|
| 658,480 |
| 54,241 |
| 18,410 |
| 17,231 |
| 1,419 |
| 0.13 |
| 3.84 |
| 27.77 |
| 2.62 |
| 282,507 |
| 1,084,176 |
| 189,615 |
| 1,171,036 |
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explore Okredo data| 2023 |
|---|
| 658,480 |
| 54,241 |
| 18,410 |
| 17,231 |
| 1,419 |
| 0.13 |
| 3.84 |
| 27.77 |
| 2.62 |
| 282,507 |
| 1,084,176 |
| 189,615 |
| 1,171,036 |
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explore Okredo data2023
Turnover (€)
658,480 €
217 % *
Sales per employee (€)
54,241 €250 % *
Profit before tax (€)
18,410 €152 % *
Net Profit (€)
17,231 €149 % *
Profit per employee (€)
1,419 €154 % *
Working capital requirement
0.13 
-82.67 % *
Debt-to-equity ratio
3.84 
2,033.33 % *
Total profitability (%)
27.77 %96.39 % *
Net profitability (%)
2.62 %115.51 % *
Equity (€)
282,507 €7 % *
Amounts Payable And Liabilities (€)
1,084,176 €
2,170 % *
Non-current Assets (€)
189,615 €76 % *
CurrentAssets (€)
1,171,036 €478 % *
