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UAB "Dekoralas" 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

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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
2021
1,565,294
165,991
48,909
40,866
4,334
22.91
2.61
348,913
273,734
111,337
510,093
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
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2023
1,019,110
127,708
32,455
29,397
3,684
21.67
2.88
405,786
300,657
15,008
689,941
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2023

Turnover (€)

1,019,110 €Descended-40 % *

Sales per employee (€)

127,708 €Descended-37 % *

Profit before tax (€)

32,455 €Descended-2 % *

Net Profit (€)

29,397 €Ascended7 % *

Profit per employee (€)

3,684 €Ascended13 % *

Total profitability (%)

21.67 %Ascended9.72 % *

Net profitability (%)

2.88 %Ascended78.88 % *

Equity (€)

405,786 €Ascended8 % *

Amounts Payable And Liabilities (€)

300,657 €Ascended49 % *

Non-current Assets (€)

15,008 €Descended-85 % *

CurrentAssets (€)

689,941 €Ascended45 % *

*over the last year starting selected period