UAB "DEPARTUS" 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 |
|---|
| 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 |
| 2024 |
|---|
| 2,963,329 |
| 46,345 |
| 123,662 |
| 109,657 |
| 1,715 |
| 24.37 |
| 3.70 |
| 1,369,293 |
| 1,456,046 |
| 1,380,396 |
| 1,428,303 |
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|---|
| 2,963,329 |
| 46,345 |
| 123,662 |
| 109,657 |
| 1,715 |
| 24.37 |
| 3.70 |
| 1,369,293 |
| 1,456,046 |
| 1,380,396 |
| 1,428,303 |
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Turnover (€)
2,963,329 €
-6 % *
Sales per employee (€)
46,345 €-6 % *
Profit before tax (€)
123,662 €
680 % *
Net Profit (€)
109,657 €592 % *
Profit per employee (€)
1,715 €594 % *
Total profitability (%)
24.37 %30.04 % *
Net profitability (%)
3.70 %640.00 % *
Equity (€)
1,369,293 €9 % *
Amounts Payable And Liabilities (€)
1,456,046 €
-7 % *
Non-current Assets (€)
1,380,396 €-2 % *
CurrentAssets (€)
1,428,303 €
3 % *