UAB "Deco Home" Finance - revenue, profit
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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 |
|---|
| 267,272 |
| 69,241 |
| 341 |
| 319 |
| 83 |
| 30.58 |
| 0.12 |
| 28,771 |
| 46,847 |
| 3,480 |
| 71,420 |
| 2023 |
|---|
| 271,520 |
| 90,507 |
| 3,229 |
| 3,067 |
| 1,022 |
| 28.22 |
| 1.13 |
| 31,838 |
| 56,161 |
| 3,182 |
| 84,216 |
| 2024 |
|---|
| 309,157 |
| 117,550 |
| 4,843 |
| 4,090 |
| 1,555 |
| 24.69 |
| 1.32 |
| 27,551 |
| 44,916 |
| 1,997 |
| 69,916 |
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Turnover (€)
309,157 €
14 % *
Sales per employee (€)
117,550 €30 % *
Profit before tax (€)
4,843 €50 % *
Net Profit (€)
4,090 €33 % *
Profit per employee (€)
1,555 €52 % *
Total profitability (%)
24.69 %
-12.51 % *
Net profitability (%)
1.32 %16.81 % *
Equity (€)
27,551 €-13 % *
Amounts Payable And Liabilities (€)
44,916 €
-20 % *
Non-current Assets (€)
1,997 €-37 % *
CurrentAssets (€)
69,916 €-17 % *