UAB "Dekoforma" 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 (€) |
2021 |
---|
369,151 |
166,284 |
22,845 |
19,184 |
8,641 |
0.33 |
1.97 |
21.72 |
5.20 |
101,560 |
200,408 |
1,499 |
300,469 |
2022 |
---|
518,127 |
203,987 |
76,482 |
64,519 |
25,401 |
0.36 |
1.43 |
29.58 |
12.45 |
166,079 |
237,157 |
1,474 |
401,762 |
2023 |
---|
467,023 |
206,647 |
138,360 |
116,918 |
51,734 |
0.64 |
0.62 |
47.77 |
25.03 |
279,820 |
173,297 |
1,692 |
451,298 |
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---|
467,023 |
206,647 |
138,360 |
116,918 |
51,734 |
0.64 |
0.62 |
47.77 |
25.03 |
279,820 |
173,297 |
1,692 |
451,298 |
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Turnover (€)
467,023 €-10 % *
Sales per employee (€)
206,647 €1 % *
Profit before tax (€)
138,360 €81 % *
Net Profit (€)
116,918 €81 % *
Profit per employee (€)
51,734 €104 % *
Working capital requirement
0.64 77.78 % *
Debt-to-equity ratio
0.62 -56.64 % *
Total profitability (%)
47.77 %61.49 % *
Net profitability (%)
25.03 %101.04 % *
Equity (€)
279,820 €68 % *
Amounts Payable And Liabilities (€)
173,297 €-27 % *
Non-current Assets (€)
1,692 €15 % *
CurrentAssets (€)
451,298 €12 % *