UAB "Decopolis" 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 |
|---|
| 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 |
| 2024 |
|---|
| 51,272 |
| 46,611 |
| 1,599 |
| 1,599 |
| 1,454 |
| 3.32 |
| 3.12 |
| -10,494 |
| 57,360 |
| 41 |
| 46,576 |
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Turnover (€)
51,272 €
-51 % *
Sales per employee (€)
46,611 €-56 % *
Profit before tax (€)
1,599 €-66 % *
Net Profit (€)
1,599 €-66 % *
Profit per employee (€)
1,454 €-69 % *
Total profitability (%)
3.32 %-63.19 % *
Net profitability (%)
3.12 %-30.97 % *
Equity (€)
-10,494 €
13 % *
Amounts Payable And Liabilities (€)
57,360 €
-1 % *
Non-current Assets (€)
41 €-92 % *
CurrentAssets (€)
46,576 €
4 % *