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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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Financial statement report

Financial statement report

Price: €9.90
Premium users: 1.00 credit
Now also in Excel format!
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
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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2024

Turnover (€)

4,023,494 €Ascended9 % *

Sales per employee (€)

88,917 €Ascended25 % *

Profit before tax (€)

129,936 €Ascended17 % *

Net Profit (€)

129,936 €Ascended17 % *

Profit per employee (€)

2,872 €Ascended34 % *

Total profitability (%)

4.23 %Descended-51.04 % *

Net profitability (%)

3.23 %Ascended7.67 % *

Equity (€)

1,136,058 €Ascended12 % *

Amounts Payable And Liabilities (€)

1,887,583 €Ascended27 % *

Non-current Assets (€)

1,577,269 €Ascended21 % *

CurrentAssets (€)

1,446,372 €Ascended21 % *

*over the last year starting selected period