UAB "Departus Transport" Finance - revenue, profit
EBITDA margin (%)
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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 |
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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 |
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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 |
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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 % *