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UAB "DECORUM CONCEPT GROUP" 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 (€) |
| 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 |
|---|
| 251,442 |
| 50,288 |
| 9,601 |
| 9,102 |
| 1,820 |
| 0.26 |
| 1.11 |
| 59.33 |
| 3.62 |
| 143,820 |
| 158,995 |
| 30,122 |
| 201,892 |
| 2022 |
|---|
| 585,347 |
| 117,069 |
| 15,278 |
| 12,727 |
| 2,545 |
| 0.12 |
| 0.80 |
| 33.17 |
| 2.17 |
| 156,547 |
| 125,529 |
| 20,750 |
| 182,015 |
| 2023 |
|---|
| 484,573 |
| 99,502 |
| 9,938 |
| 7,909 |
| 1,624 |
| 0.16 |
| 1.00 |
| 42.32 |
| 1.63 |
| 164,456 |
| 163,813 |
| 12,510 |
| 236,453 |
Register and
explore Okredo data| 2023 |
|---|
| 484,573 |
| 99,502 |
| 9,938 |
| 7,909 |
| 1,624 |
| 0.16 |
| 1.00 |
| 42.32 |
| 1.63 |
| 164,456 |
| 163,813 |
| 12,510 |
| 236,453 |
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explore Okredo data2023
Turnover (€)
484,573 €
-17 % *
Sales per employee (€)
99,502 €-15 % *
Profit before tax (€)
9,938 €-35 % *
Net Profit (€)
7,909 €-38 % *
Profit per employee (€)
1,624 €-36 % *
Working capital requirement
0.16 
33.33 % *
Debt-to-equity ratio
1.00 25.00 % *
Total profitability (%)
42.32 %
27.59 % *
Net profitability (%)
1.63 %-24.88 % *
Equity (€)
164,456 €5 % *
Amounts Payable And Liabilities (€)
163,813 €
31 % *
Non-current Assets (€)
12,510 €
-40 % *
CurrentAssets (€)
236,453 €30 % *
