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Uždaroji akcinė bendrovė "PERPUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
667,429
67,011
62,045
52,584
5,280
0.29
0.29
55.36
7.88
272,924
78,463
77,555
273,244
2023
438,122
51,726
167,032
141,590
16,717
0.78
0.11
54.08
32.32
392,014
43,649
49,212
385,901
2024
395,628
52,056
19,862
16,800
2,211
0.86
0.04
56.60
4.25
373,814
14,621
34,446
353,336
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2024
395,628
52,056
19,862
16,800
2,211
0.86
0.04
56.60
4.25
373,814
14,621
34,446
353,336
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2024

Turnover (€)

395,628 €Descended-10 % *

Sales per employee (€)

52,056 €Ascended1 % *

Profit before tax (€)

19,862 €Descended-88 % *

Net Profit (€)

16,800 €Descended-88 % *

Profit per employee (€)

2,211 €Descended-87 % *

Working capital requirement

0.86 Ascended10.26 % *

Debt-to-equity ratio

0.04 Descended-63.64 % *

Total profitability (%)

56.60 %Ascended4.66 % *

Net profitability (%)

4.25 %Descended-86.85 % *

Equity (€)

373,814 €Descended-5 % *

Amounts Payable And Liabilities (€)

14,621 €Descended-67 % *

Non-current Assets (€)

34,446 €Descended-30 % *

CurrentAssets (€)

353,336 €Descended-8 % *

*over the last year starting selected period