UAB "DEFORTA" Finance - revenue, profit
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 (€) |
2022 |
---|
732,911 |
83,953 |
12,278 |
12,278 |
1,406 |
-0.04 |
0.26 |
53.54 |
1.68 |
863,281 |
224,421 |
978,715 |
108,987 |
2023 |
---|
1,349,303 |
192,208 |
214,595 |
214,595 |
30,569 |
0.01 |
0.73 |
40.33 |
15.90 |
569,963 |
416,765 |
773,469 |
209,222 |
2024 |
---|
662,995 |
95,947 |
39,276 |
39,276 |
5,684 |
0.19 |
0.36 |
85.35 |
5.92 |
609,239 |
221,772 |
645,006 |
180,834 |
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---|
662,995 |
95,947 |
39,276 |
39,276 |
5,684 |
0.19 |
0.36 |
85.35 |
5.92 |
609,239 |
221,772 |
645,006 |
180,834 |
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Turnover (€)
662,995 €-51 % *
Sales per employee (€)
95,947 €-50 % *
Profit before tax (€)
39,276 €-82 % *
Net Profit (€)
39,276 €-82 % *
Profit per employee (€)
5,684 €-81 % *
Working capital requirement
0.19 1,800.00 % *
Debt-to-equity ratio
0.36 -50.68 % *
Total profitability (%)
85.35 %111.63 % *
Net profitability (%)
5.92 %-62.77 % *
Equity (€)
609,239 €7 % *
Amounts Payable And Liabilities (€)
221,772 €-47 % *
Non-current Assets (€)
645,006 €-17 % *
CurrentAssets (€)
180,834 €-14 % *