UAB "DECOR PLIUS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
10,122 |
10,122 |
1,527 |
1,451 |
1,451 |
0.97 |
0.07 |
100.00 |
14.34 |
9,831 |
662 |
0 |
10,493 |
2022 |
---|
6,779 |
6,779 |
-2,799 |
-2,799 |
-2,799 |
1.04 |
0.14 |
100.00 |
-41.29 |
7,032 |
963 |
0 |
7,995 |
2023 |
---|
13,211 |
13,211 |
2,261 |
2,148 |
2,148 |
0.69 |
0.15 |
100.00 |
16.26 |
9,180 |
1,338 |
0 |
10,518 |
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---|
13,211 |
13,211 |
2,261 |
2,148 |
2,148 |
0.69 |
0.15 |
100.00 |
16.26 |
9,180 |
1,338 |
0 |
10,518 |
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Turnover (€)
13,211 €95 % *
Sales per employee (€)
13,211 €95 % *
Profit before tax (€)
2,261 €181 % *
Net Profit (€)
2,148 €177 % *
Profit per employee (€)
2,148 €177 % *
Working capital requirement
0.69 -33.65 % *
Debt-to-equity ratio
0.15 7.14 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
16.26 %139.38 % *
Equity (€)
9,180 €31 % *
Amounts Payable And Liabilities (€)
1,338 €39 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
10,518 €32 % *