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UAB "Dekorijus" 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
102,734
18,679
9,632
9,150
1,664
11.34
8.91
6,609
19,662
0
26,271
2023
131,659
21,943
4,709
4,474
746
31.17
3.40
11,083
15,962
0
27,045
2024
105,184
23,905
8,258
-8,258
-1,877
33.87
-7.85
2,825
20,214
0
23,039
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2024
105,184
23,905
8,258
-8,258
-1,877
33.87
-7.85
2,825
20,214
0
23,039
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2024

Turnover (€)

105,184 €Descended-20 % *

Sales per employee (€)

23,905 €Ascended9 % *

Profit before tax (€)

8,258 €Ascended75 % *

Net Profit (€)

-8,258 €Descended-285 % *

Profit per employee (€)

-1,877 €Descended-352 % *

Total profitability (%)

33.87 %Ascended8.66 % *

Net profitability (%)

-7.85 %Descended-330.88 % *

Equity (€)

2,825 €Descended-75 % *

Amounts Payable And Liabilities (€)

20,214 €Ascended27 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

23,039 €Descended-15 % *

*over the last year starting selected period