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UAB "DECORUM CONCEPT GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
251,442
50,288
9,601
9,102
1,820
59.33
3.62
143,820
158,995
30,122
201,892
2022
585,347
117,069
15,278
12,727
2,545
33.17
2.17
156,547
125,529
20,750
182,015
2023
484,573
99,502
9,938
7,909
1,624
42.32
1.63
164,456
163,813
12,510
236,453
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2023
484,573
99,502
9,938
7,909
1,624
42.32
1.63
164,456
163,813
12,510
236,453
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2023

Turnover (€)

484,573 €Descended-17 % *

Sales per employee (€)

99,502 €Descended-15 % *

Profit before tax (€)

9,938 €Descended-35 % *

Net Profit (€)

7,909 €Descended-38 % *

Profit per employee (€)

1,624 €Descended-36 % *

Total profitability (%)

42.32 %Ascended27.59 % *

Net profitability (%)

1.63 %Descended-24.88 % *

Equity (€)

164,456 €Ascended5 % *

Amounts Payable And Liabilities (€)

163,813 €Ascended31 % *

Non-current Assets (€)

12,510 €Descended-40 % *

CurrentAssets (€)

236,453 €Ascended30 % *

*over the last year starting selected period