UAB "Dekoforma" 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 |
|---|
| 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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Turnover (€)
431,980 €
-8 % *
Sales per employee (€)
145,448 €-30 % *
Profit before tax (€)
69,838 €-50 % *
Net Profit (€)
58,725 €-50 % *
Profit per employee (€)
19,773 €-62 % *
Total profitability (%)
36.83 %-22.90 % *
Net profitability (%)
13.59 %-45.71 % *
Equity (€)
338,545 €
21 % *
Amounts Payable And Liabilities (€)
233,068 €
34 % *
Non-current Assets (€)
41,613 €2,359 % *
CurrentAssets (€)
528,226 €17 % *