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UAB "DEKORTAS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
551,950
49,106
20,315
16,728
1,488
39.90
3.03
114,377
54,906
110,878
58,405
2023
522,343
45,820
21,926
19,748
1,732
41.57
3.78
124,351
77,177
131,463
68,118
2024
511,784
46,190
28,347
24,095
2,175
6.56
4.71
148,446
67,654
131,443
82,710
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2024

Turnover (€)

511,784 €Descended-2 % *

Sales per employee (€)

46,190 €Ascended1 % *

Profit before tax (€)

28,347 €Ascended29 % *

Net Profit (€)

24,095 €Ascended22 % *

Profit per employee (€)

2,175 €Ascended26 % *

Total profitability (%)

6.56 %Descended-84.22 % *

Net profitability (%)

4.71 %Ascended24.60 % *

Equity (€)

148,446 €Ascended19 % *

Amounts Payable And Liabilities (€)

67,654 €Descended-12 % *

Non-current Assets (€)

131,443 €Descended0 % *

CurrentAssets (€)

82,710 €Ascended21 % *

*over the last year starting selected period