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UAB "Deisan" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
64,327
12,865
-6,239
-6,239
-1,248
-0.01
-33.80
81.74
-9.70
-387
13,079
0
12,692
2022
92,999
18,416
4,689
4,599
911
0.05
2.77
85.57
4.95
4,290
11,884
0
16,174
2023
119,530
19,033
12,414
11,656
1,856
0.13
0.94
75.91
9.75
15,947
15,059
0
31,006
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2023
119,530
19,033
12,414
11,656
1,856
0.13
0.94
75.91
9.75
15,947
15,059
0
31,006
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2023

Turnover (€)

119,530 €Ascended29 % *

Sales per employee (€)

19,033 €Ascended3 % *

Profit before tax (€)

12,414 €Ascended165 % *

Net Profit (€)

11,656 €Ascended153 % *

Profit per employee (€)

1,856 €Ascended104 % *

Working capital requirement

0.13 Ascended160.00 % *

Debt-to-equity ratio

0.94 Descended-66.06 % *

Total profitability (%)

75.91 %Descended-11.29 % *

Net profitability (%)

9.75 %Ascended96.97 % *

Equity (€)

15,947 €Ascended272 % *

Amounts Payable And Liabilities (€)

15,059 €Ascended27 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

31,006 €Ascended92 % *

*over the last year starting selected period