UAB "DECERA" 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 |
---|
141,332 |
39,150 |
442 |
420 |
116 |
12.25 |
0.30 |
26,230 |
53,908 |
21,112 |
58,255 |
2023 |
---|
111,232 |
50,560 |
10,705 |
10,169 |
4,622 |
23.16 |
9.14 |
36,398 |
49,129 |
17,444 |
67,286 |
2024 |
---|
93,392 |
33,961 |
3,003 |
3,003 |
1,092 |
21.76 |
3.22 |
52,029 |
52,380 |
942 |
103,467 |
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---|
93,392 |
33,961 |
3,003 |
3,003 |
1,092 |
21.76 |
3.22 |
52,029 |
52,380 |
942 |
103,467 |
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Turnover (€)
93,392 €-16 % *
Sales per employee (€)
33,961 €-33 % *
Profit before tax (€)
3,003 €-72 % *
Net Profit (€)
3,003 €-70 % *
Profit per employee (€)
1,092 €-76 % *
Total profitability (%)
21.76 %-6.04 % *
Net profitability (%)
3.22 %-64.77 % *
Equity (€)
52,029 €43 % *
Amounts Payable And Liabilities (€)
52,380 €7 % *
Non-current Assets (€)
942 €-95 % *
CurrentAssets (€)
103,467 €54 % *