UAB "Departis" Finance - revenue, profit
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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 |
|---|
| 41,742 |
| 18,308 |
| 16,824 |
| 15,997 |
| 7,016 |
| 67.95 |
| 38.32 |
| 18,221 |
| 2,635 |
| 15,871 |
| 15,648 |
| 2023 |
|---|
| 39,613 |
| 14,405 |
| 3,026 |
| 2,872 |
| 1,044 |
| 39.33 |
| 7.25 |
| 21,093 |
| 7,021 |
| 10,081 |
| 22,916 |
| 2024 |
|---|
| 46,774 |
| 19,091 |
| 8,542 |
| -8,542 |
| -3,487 |
| 27.66 |
| -18.26 |
| 12,551 |
| 9,551 |
| 4,291 |
| 17,754 |
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Turnover (€)
46,774 €
18 % *
Sales per employee (€)
19,091 €33 % *
Profit before tax (€)
8,542 €182 % *
Net Profit (€)
-8,542 €
-397 % *
Profit per employee (€)
-3,487 €-434 % *
Total profitability (%)
27.66 %-29.67 % *
Net profitability (%)
-18.26 %-351.86 % *
Equity (€)
12,551 €-41 % *
Amounts Payable And Liabilities (€)
9,551 €
36 % *
Non-current Assets (€)
4,291 €
-57 % *
CurrentAssets (€)
17,754 €-23 % *