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UAB "DEPARTUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
2,456,799
41,903
301,929
256,337
4,372
30.41
10.43
1,114,113
828,999
380,312
1,554,497
2022
3,373,890
52,594
137,475
119,265
1,859
23.01
3.53
1,233,378
1,196,063
857,691
1,560,682
2023
3,155,817
49,225
15,849
15,849
247
18.74
0.50
1,259,636
1,560,449
1,412,645
1,390,928
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2023
3,155,817
49,225
15,849
15,849
247
18.74
0.50
1,259,636
1,560,449
1,412,645
1,390,928
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2023

Turnover (€)

3,155,817 €Descended-6 % *

Sales per employee (€)

49,225 €Descended-6 % *

Profit before tax (€)

15,849 €Descended-88 % *

Net Profit (€)

15,849 €Descended-87 % *

Profit per employee (€)

247 €Descended-87 % *

Total profitability (%)

18.74 %Descended-18.56 % *

Net profitability (%)

0.50 %Descended-85.84 % *

Equity (€)

1,259,636 €Ascended2 % *

Amounts Payable And Liabilities (€)

1,560,449 €Ascended30 % *

Non-current Assets (€)

1,412,645 €Ascended65 % *

CurrentAssets (€)

1,390,928 €Descended-11 % *

*over the last year starting selected period