UAB "Dekoralas" 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 |
|---|
| 1,705,364 |
| 202,778 |
| 32,953 |
| 27,476 |
| 3,267 |
| 19.75 |
| 1.61 |
| 376,389 |
| 202,335 |
| 100,482 |
| 476,806 |
| 2023 |
|---|
| 1,019,110 |
| 127,708 |
| 32,455 |
| 29,397 |
| 3,684 |
| 21.67 |
| 2.88 |
| 405,786 |
| 300,657 |
| 15,008 |
| 689,941 |
| 2024 |
|---|
| 781,267 |
| 122,264 |
| 9,033 |
| 5,732 |
| 897 |
| 12.08 |
| 0.73 |
| 411,518 |
| 118,039 |
| 2,799 |
| 526,658 |
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|---|
| 781,267 |
| 122,264 |
| 9,033 |
| 5,732 |
| 897 |
| 12.08 |
| 0.73 |
| 411,518 |
| 118,039 |
| 2,799 |
| 526,658 |
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Turnover (€)
781,267 €
-23 % *
Sales per employee (€)
122,264 €-4 % *
Profit before tax (€)
9,033 €-72 % *
Net Profit (€)
5,732 €-81 % *
Profit per employee (€)
897 €-76 % *
Total profitability (%)
12.08 %-44.25 % *
Net profitability (%)
0.73 %-74.65 % *
Equity (€)
411,518 €
1 % *
Amounts Payable And Liabilities (€)
118,039 €
-61 % *
Non-current Assets (€)
2,799 €-81 % *
CurrentAssets (€)
526,658 €-24 % *