Annual financial information for Perlas Network, UAB
Annual financial information for Perlas Network, UAB
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 17 051 791 € | 18 207 213 € | 18 317 397 € | 20 863 595 € | 22 519 452 € |
| Profit (loss) before taxes | 3 215 486 € | 3 310 162 € | 3 018 787 € | 3 849 721 € | 3 764 331 € |
| Profit before taxes margin | 18,86 % | 18,18 % | 16,48 % | 18,45 % | 16,72 % |
| Net profit (loss) | 2 724 166 € | 2 780 214 € | 2 537 118 € | 3 228 091 € | 3 114 110 € |
| Net profit margin | 15,98 % | 15,27 % | 13,85 % | 15,47 % | 13,83 % |
| Equity capital | 7 310 553 € | 8 090 767 € | 7 797 885 € | 8 025 976 € | 8 640 086 € |
| Amounts payable and other liabilities | 4 223 391 € | 4 321 572 € | 4 777 744 € | 4 210 832 € | 4 959 929 € |
| Non-current assets | 3 511 889 € | 3 866 124 € | 3 633 556 € | 4 481 625 € | 5 956 311 € |
| Current assets | 8 263 228 € | 8 788 611 € | 9 167 976 € | 8 263 698 € | 8 200 781 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Get the latest financial report for the year 2025 with the data company submitted to the National Register Center. 2025 m. Reports »
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