UAB "Departis" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
13,430 |
12,551 |
277 |
-277 |
-259 |
0.02 |
1.65 |
66.43 |
-2.06 |
2,223 |
3,668 |
21,682 |
693 |
2022 |
---|
41,742 |
18,308 |
16,824 |
15,997 |
7,016 |
0.31 |
0.14 |
67.95 |
38.32 |
18,221 |
2,635 |
15,871 |
15,648 |
2023 |
---|
39,613 |
14,405 |
3,026 |
2,872 |
1,044 |
0.40 |
0.33 |
39.33 |
7.25 |
21,093 |
7,021 |
10,081 |
22,916 |
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---|
39,613 |
14,405 |
3,026 |
2,872 |
1,044 |
0.40 |
0.33 |
39.33 |
7.25 |
21,093 |
7,021 |
10,081 |
22,916 |
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Turnover (€)
39,613 €-5 % *
Sales per employee (€)
14,405 €-21 % *
Profit before tax (€)
3,026 €-82 % *
Net Profit (€)
2,872 €-82 % *
Profit per employee (€)
1,044 €-85 % *
Working capital requirement
0.40 29.03 % *
Debt-to-equity ratio
0.33 135.71 % *
Total profitability (%)
39.33 %-42.12 % *
Net profitability (%)
7.25 %-81.08 % *
Equity (€)
21,093 €16 % *
Amounts Payable And Liabilities (€)
7,021 €166 % *
Non-current Assets (€)
10,081 €-36 % *
CurrentAssets (€)
22,916 €46 % *