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UAB "Decopolis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
2021
83,375
77,921
-5,813
-5,813
-5,433
20.36
-6.97
-2,918
81,733
2,272
76,543
2022
90,557
67,079
13,926
-13,926
-10,316
1.12
-15.38
-16,844
87,674
1,363
68,937
2023
105,218
105,218
4,751
4,751
4,751
9.02
4.52
-12,093
57,657
506
44,678
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2023
105,218
105,218
4,751
4,751
4,751
9.02
4.52
-12,093
57,657
506
44,678
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2023

Turnover (€)

105,218 €Ascended16 % *

Sales per employee (€)

105,218 €Ascended57 % *

Profit before tax (€)

4,751 €Descended-66 % *

Net Profit (€)

4,751 €Ascended134 % *

Profit per employee (€)

4,751 €Ascended146 % *

Total profitability (%)

9.02 %Ascended705.36 % *

Net profitability (%)

4.52 %Ascended129.39 % *

Equity (€)

-12,093 €Ascended28 % *

Amounts Payable And Liabilities (€)

57,657 €Descended-34 % *

Non-current Assets (€)

506 €Descended-63 % *

CurrentAssets (€)

44,678 €Descended-35 % *

*over the last year starting selected period