UAB "Decora LT" Finance - revenue, profit
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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 |
|---|
| 597,430 |
| 298,715 |
| 124,906 |
| 106,165 |
| 53,083 |
| 27.17 |
| 17.77 |
| 259,210 |
| 47,482 |
| 23,373 |
| 283,319 |
| 2023 |
|---|
| 608,011 |
| 304,006 |
| 185,554 |
| 157,617 |
| 78,809 |
| 38.04 |
| 25.92 |
| 416,827 |
| 53,699 |
| 19,334 |
| 451,046 |
| 2024 |
|---|
| 557,054 |
| 191,427 |
| 123,445 |
| 104,914 |
| 36,053 |
| 32.33 |
| 18.83 |
| 521,743 |
| 75,362 |
| 13,703 |
| 583,206 |
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Turnover (€)
557,054 €
-8 % *
Sales per employee (€)
191,427 €-37 % *
Profit before tax (€)
123,445 €-33 % *
Net Profit (€)
104,914 €-33 % *
Profit per employee (€)
36,053 €-54 % *
Total profitability (%)
32.33 %-15.01 % *
Net profitability (%)
18.83 %-27.35 % *
Equity (€)
521,743 €
25 % *
Amounts Payable And Liabilities (€)
75,362 €
40 % *
Non-current Assets (€)
13,703 €
-29 % *
CurrentAssets (€)
583,206 €29 % *