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UAB "Dekoforma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
518,127
203,987
76,482
64,519
25,401
29.58
12.45
166,079
237,157
1,474
401,762
2023
467,023
206,647
138,360
116,918
51,734
47.77
25.03
279,820
173,297
1,692
451,298
2024
431,980
145,448
69,838
58,725
19,773
36.83
13.59
338,545
233,068
41,613
528,226
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2024

Turnover (€)

431,980 €Descended-8 % *

Sales per employee (€)

145,448 €Descended-30 % *

Profit before tax (€)

69,838 €Descended-50 % *

Net Profit (€)

58,725 €Descended-50 % *

Profit per employee (€)

19,773 €Descended-62 % *

Total profitability (%)

36.83 %Descended-22.90 % *

Net profitability (%)

13.59 %Descended-45.71 % *

Equity (€)

338,545 €Ascended21 % *

Amounts Payable And Liabilities (€)

233,068 €Ascended34 % *

Non-current Assets (€)

41,613 €Ascended2,359 % *

CurrentAssets (€)

528,226 €Ascended17 % *

*over the last year starting selected period