UAB "DEFORTA" 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 |
|---|
| 732,911 |
| 83,953 |
| 12,278 |
| 12,278 |
| 1,406 |
| 53.54 |
| 1.68 |
| 863,281 |
| 224,421 |
| 978,715 |
| 108,987 |
| 2023 |
|---|
| 1,349,303 |
| 192,208 |
| 214,595 |
| 214,595 |
| 30,569 |
| 40.33 |
| 15.90 |
| 569,963 |
| 416,765 |
| 773,469 |
| 209,222 |
| 2024 |
|---|
| 662,995 |
| 95,947 |
| 39,276 |
| 39,276 |
| 5,684 |
| 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 |
| 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 % *
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 % *