Uždaroji akcinė bendrovė "PERPUS" 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 |
|---|
| 667,429 |
| 67,011 |
| 62,045 |
| 52,584 |
| 5,280 |
| 55.36 |
| 7.88 |
| 272,924 |
| 78,463 |
| 77,555 |
| 273,244 |
| 2023 |
|---|
| 438,122 |
| 51,726 |
| 167,032 |
| 141,590 |
| 16,717 |
| 54.08 |
| 32.32 |
| 392,014 |
| 43,649 |
| 49,212 |
| 385,901 |
| 2024 |
|---|
| 395,628 |
| 52,056 |
| 19,862 |
| 16,800 |
| 2,211 |
| 56.60 |
| 4.25 |
| 373,814 |
| 14,621 |
| 34,446 |
| 353,336 |
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|---|
| 395,628 |
| 52,056 |
| 19,862 |
| 16,800 |
| 2,211 |
| 56.60 |
| 4.25 |
| 373,814 |
| 14,621 |
| 34,446 |
| 353,336 |
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Turnover (€)
395,628 €
-10 % *
Sales per employee (€)
52,056 €
1 % *
Profit before tax (€)
19,862 €-88 % *
Net Profit (€)
16,800 €-88 % *
Profit per employee (€)
2,211 €-87 % *
Total profitability (%)
56.60 %4.66 % *
Net profitability (%)
4.25 %-86.85 % *
Equity (€)
373,814 €-5 % *
Amounts Payable And Liabilities (€)
14,621 €
-67 % *
Non-current Assets (€)
34,446 €-30 % *
CurrentAssets (€)
353,336 €-8 % *