UAB "Decorum" projektai Finance - revenue, profit
UAB "Decorum" projektai 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 (€) |
| 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 |
|---|
| 569,532 |
| 82,901 |
| 21,167 |
| 17,923 |
| 2,609 |
| 11.06 |
| 3.15 |
| 101,101 |
| 65,016 |
| 7,399 |
| 154,553 |
| 2023 |
|---|
| 615,131 |
| 84,380 |
| 53,206 |
| 45,086 |
| 6,185 |
| 17.79 |
| 7.33 |
| 146,188 |
| 117,984 |
| 44,925 |
| 216,669 |
| 2024 |
|---|
| 454,228 |
| 65,830 |
| 83,079 |
| -83,079 |
| -12,040 |
| -6.56 |
| -18.29 |
| 63,109 |
| 81,076 |
| 41,793 |
| 100,728 |
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Turnover (€)
454,228 €
-26 % *
Sales per employee (€)
65,830 €-22 % *
Profit before tax (€)
83,079 €
56 % *
Net Profit (€)
-83,079 €-284 % *
Profit per employee (€)
-12,040 €-295 % *
Total profitability (%)
-6.56 %-136.87 % *
Net profitability (%)
-18.29 %-349.52 % *
Equity (€)
63,109 €-57 % *
Amounts Payable And Liabilities (€)
81,076 €
-31 % *
Non-current Assets (€)
41,793 €-7 % *
CurrentAssets (€)
100,728 €-54 % *