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NMF DECOR UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
7,695,764
91,605
-91,595
-91,595
-1,090
20.58
-1.19
-385,496
3,044,468
416,677
2,243,636
2023
3,701,422
79,260
-156,571
-156,571
-3,353
20.63
-4.23
57,933
1,426,670
170,227
1,312,102
2024
3,507,811
171,113
634,522
634,522
30,952
12.42
18.09
692,455
2,080
1,989
691,896
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2024
3,507,811
171,113
634,522
634,522
30,952
12.42
18.09
692,455
2,080
1,989
691,896
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2024

Turnover (€)

3,507,811 €Descended-5 % *

Sales per employee (€)

171,113 €Ascended116 % *

Profit before tax (€)

634,522 €Ascended505 % *

Net Profit (€)

634,522 €Ascended505 % *

Profit per employee (€)

30,952 €Ascended1,023 % *

Total profitability (%)

12.42 %Descended-39.80 % *

Net profitability (%)

18.09 %Ascended527.66 % *

Equity (€)

692,455 €Ascended1,095 % *

Amounts Payable And Liabilities (€)

2,080 €Descended-100 % *

Non-current Assets (€)

1,989 €Descended-99 % *

CurrentAssets (€)

691,896 €Descended-47 % *

*over the last year starting selected period