UAB "Dekosiena" Finance - revenue, profit
UAB "Dekosiena" 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 |
|---|
| 837,678 |
| 35,967 |
| -21,292 |
| -21,292 |
| -914 |
| 100.00 |
| -2.54 |
| -187,574 |
| 440,782 |
| 1,736 |
| 249,557 |
| 2023 |
|---|
| 579,849 |
| 43,369 |
| 2,153 |
| 2,615 |
| 196 |
| 100.00 |
| 0.45 |
| -184,960 |
| 412,602 |
| 903 |
| 222,164 |
| 2024 |
|---|
| 407,824 |
| 37,796 |
| 5,901 |
| 5,016 |
| 465 |
| 67.25 |
| 1.23 |
| -179,944 |
| 354,653 |
| 2,868 |
| 157,504 |
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|---|
| 407,824 |
| 37,796 |
| 5,901 |
| 5,016 |
| 465 |
| 67.25 |
| 1.23 |
| -179,944 |
| 354,653 |
| 2,868 |
| 157,504 |
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Turnover (€)
407,824 €
-30 % *
Sales per employee (€)
37,796 €-13 % *
Profit before tax (€)
5,901 €
174 % *
Net Profit (€)
5,016 €92 % *
Profit per employee (€)
465 €137 % *
Total profitability (%)
67.25 %-32.75 % *
Net profitability (%)
1.23 %173.33 % *
Equity (€)
-179,944 €3 % *
Amounts Payable And Liabilities (€)
354,653 €
-14 % *
Non-current Assets (€)
2,868 €
218 % *
CurrentAssets (€)
157,504 €-29 % *