UAB "Departus Transport" Finance - revenue, profit
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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 (€) |
| 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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Turnover (€)
3,694,890 €
-1 % *
Sales per employee (€)
71,234 €-8 % *
Profit before tax (€)
111,011 €-53 % *
Net Profit (€)
111,011 €-53 % *
Profit per employee (€)
2,140 €-56 % *
Total profitability (%)
8.64 %-20.52 % *
Net profitability (%)
3.00 %-52.76 % *
Equity (€)
1,014,289 €
12 % *
Amounts Payable And Liabilities (€)
1,486,447 €
9 % *
Non-current Assets (€)
1,301,643 €
-6 % *
CurrentAssets (€)
1,199,093 €38 % *