UAB "DEPARTUS" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
3,155,817 €-6 % *
Sales per employee (€)
49,225 €-6 % *
Profit before tax (€)
15,849 €-88 % *
Net Profit (€)
15,849 €-87 % *
Profit per employee (€)
247 €-87 % *
Total profitability (%)
18.74 %-18.56 % *
Net profitability (%)
0.50 %-85.84 % *
Equity (€)
1,259,636 €2 % *
Amounts Payable And Liabilities (€)
1,560,449 €30 % *
Non-current Assets (€)
1,412,645 €65 % *
CurrentAssets (€)
1,390,928 €-11 % *