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UAB "Decoramentum" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
132,300
132,300
7,917
7,519
7,519
18.92
5.68
16,165
8,409
5,933
18,007
2023
127,111
127,111
4,847
-4,847
-4,847
14.46
-3.81
11,318
11,495
3,797
18,229
2024
126,178
126,178
4,938
-4,938
-4,938
12.20
-3.91
6,381
13,163
4,209
14,695
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2024

Turnover (€)

126,178 €Descended-1 % *

Sales per employee (€)

126,178 €Descended-1 % *

Profit before tax (€)

4,938 €Ascended2 % *

Net Profit (€)

-4,938 €Descended-2 % *

Profit per employee (€)

-4,938 €Descended-2 % *

Total profitability (%)

12.20 %Descended-15.63 % *

Net profitability (%)

-3.91 %Descended-2.62 % *

Equity (€)

6,381 €Descended-44 % *

Amounts Payable And Liabilities (€)

13,163 €Ascended15 % *

Non-current Assets (€)

4,209 €Ascended11 % *

CurrentAssets (€)

14,695 €Descended-19 % *

*over the last year starting selected period