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UAB "Departus Transport" 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
3,495,369
70,929
257,831
257,342
5,222
13.02
7.36
666,550
1,531,561
1,373,815
697,660
2022
3,727,860
77,197
236,722
236,722
4,902
10.87
6.35
903,278
1,361,476
1,387,267
871,862
2023
3,694,890
71,234
111,011
111,011
2,140
8.64
3.00
1,014,289
1,486,447
1,301,643
1,199,093
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2023
3,694,890
71,234
111,011
111,011
2,140
8.64
3.00
1,014,289
1,486,447
1,301,643
1,199,093
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2023

Turnover (€)

3,694,890 €Descended-1 % *

Sales per employee (€)

71,234 €Descended-8 % *

Profit before tax (€)

111,011 €Descended-53 % *

Net Profit (€)

111,011 €Descended-53 % *

Profit per employee (€)

2,140 €Descended-56 % *

Total profitability (%)

8.64 %Descended-20.52 % *

Net profitability (%)

3.00 %Descended-52.76 % *

Equity (€)

1,014,289 €Ascended12 % *

Amounts Payable And Liabilities (€)

1,486,447 €Ascended9 % *

Non-current Assets (€)

1,301,643 €Descended-6 % *

CurrentAssets (€)

1,199,093 €Ascended38 % *

*over the last year starting selected period