Seri-Deco, UAB 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 (€) |
2021 |
---|
787,508 |
190,219 |
50,731 |
42,517 |
10,270 |
28.89 |
5.40 |
148,921 |
115,124 |
2,969 |
260,764 |
2022 |
---|
787,508 |
261,631 |
50,731 |
42,517 |
14,125 |
15.69 |
5.40 |
148,921 |
115,124 |
2,969 |
260,764 |
2023 |
---|
631,680 |
210,560 |
33,979 |
28,669 |
9,556 |
17.51 |
4.54 |
177,589 |
88,782 |
3,040 |
261,991 |
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---|
631,680 |
210,560 |
33,979 |
28,669 |
9,556 |
17.51 |
4.54 |
177,589 |
88,782 |
3,040 |
261,991 |
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Turnover (€)
631,680 €-20 % *
Sales per employee (€)
210,560 €-20 % *
Profit before tax (€)
33,979 €-33 % *
Net Profit (€)
28,669 €-33 % *
Profit per employee (€)
9,556 €-32 % *
Total profitability (%)
17.51 %11.60 % *
Net profitability (%)
4.54 %-15.93 % *
Equity (€)
177,589 €19 % *
Amounts Payable And Liabilities (€)
88,782 €-23 % *
Non-current Assets (€)
3,040 €2 % *
CurrentAssets (€)
261,991 €0 % *