UAB "Departus Transport" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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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---|
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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explore Okredo data2023
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 % *