UAB "DECORUM CONCEPT GROUP" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 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 |
| 2024 |
|---|
| 250,346 |
| 62,587 |
| 1 |
| 1 |
| 0 |
| 53.87 |
| 0.00 |
| 164,457 |
| 105,344 |
| 5,111 |
| 182,693 |
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|---|
| 250,346 |
| 62,587 |
| 1 |
| 1 |
| 0 |
| 53.87 |
| 0.00 |
| 164,457 |
| 105,344 |
| 5,111 |
| 182,693 |
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Turnover (€)
250,346 €
-48 % *
Sales per employee (€)
62,587 €-37 % *
Profit before tax (€)
1 €-100 % *
Net Profit (€)
1 €-100 % *
Profit per employee (€)
0 €-100 % *
Total profitability (%)
53.87 %
27.29 % *
Net profitability (%)
0.00 %-100.00 % *
Equity (€)
164,457 €
0 % *
Amounts Payable And Liabilities (€)
105,344 €
-36 % *
Non-current Assets (€)
5,111 €-59 % *
CurrentAssets (€)
182,693 €-23 % *