UAB "Departus Transport" 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 |
|---|
| 3,727,860 |
| 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 |
| 2024 |
|---|
| 4,023,494 |
| 88,917 |
| 129,936 |
| 129,936 |
| 2,872 |
| 4.23 |
| 3.23 |
| 1,136,058 |
| 1,887,583 |
| 1,577,269 |
| 1,446,372 |
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|---|
| 4,023,494 |
| 88,917 |
| 129,936 |
| 129,936 |
| 2,872 |
| 4.23 |
| 3.23 |
| 1,136,058 |
| 1,887,583 |
| 1,577,269 |
| 1,446,372 |
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Turnover (€)
4,023,494 €
9 % *
Sales per employee (€)
88,917 €25 % *
Profit before tax (€)
129,936 €17 % *
Net Profit (€)
129,936 €17 % *
Profit per employee (€)
2,872 €34 % *
Total profitability (%)
4.23 %
-51.04 % *
Net profitability (%)
3.23 %7.67 % *
Equity (€)
1,136,058 €12 % *
Amounts Payable And Liabilities (€)
1,887,583 €
27 % *
Non-current Assets (€)
1,577,269 €21 % *
CurrentAssets (€)
1,446,372 €21 % *