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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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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
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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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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2023

Turnover (€)

467,023 €Descended-10 % *

Sales per employee (€)

206,647 €Ascended1 % *

Profit before tax (€)

138,360 €Ascended81 % *

Net Profit (€)

116,918 €Ascended81 % *

Profit per employee (€)

51,734 €Ascended104 % *

Working capital requirement

0.64 Ascended77.78 % *

Debt-to-equity ratio

0.62 Descended-56.64 % *

Total profitability (%)

47.77 %Ascended61.49 % *

Net profitability (%)

25.03 %Ascended101.04 % *

Equity (€)

279,820 €Ascended68 % *

Amounts Payable And Liabilities (€)

173,297 €Descended-27 % *

Non-current Assets (€)

1,692 €Ascended15 % *

CurrentAssets (€)

451,298 €Ascended12 % *

*over the last year starting selected period