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UAB "DEKOLOMA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,052,969
223,560
158,143
133,157
28,271
30.73
12.65
181,856
944,527
25,051
1,101,332
2023
883,703
220,926
43,281
35,201
8,800
27.12
3.98
217,058
1,878,907
19,138
2,076,827
2024
1,280,953
320,238
15,217
12,010
3,003
17.84
0.94
229,069
2,149,021
93,597
2,283,369
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2024

Turnover (€)

1,280,953 €Ascended45 % *

Sales per employee (€)

320,238 €Ascended45 % *

Profit before tax (€)

15,217 €Descended-65 % *

Net Profit (€)

12,010 €Descended-66 % *

Profit per employee (€)

3,003 €Descended-66 % *

Total profitability (%)

17.84 %Descended-34.22 % *

Net profitability (%)

0.94 %Descended-76.38 % *

Equity (€)

229,069 €Ascended6 % *

Amounts Payable And Liabilities (€)

2,149,021 €Ascended14 % *

Non-current Assets (€)

93,597 €Ascended389 % *

CurrentAssets (€)

2,283,369 €Ascended10 % *

*over the last year starting selected period