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UAB "Departus Truck Service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
3,819,831
117,425
478,095
467,359
14,367
27.48
12.24
786,360
539,966
207,096
1,112,613
2022
4,235,115
120,213
548,738
547,155
15,531
27.87
12.92
1,333,515
418,301
255,637
1,488,453
2023
4,436,062
127,767
563,961
451,716
13,010
28.63
10.18
1,785,231
341,395
418,399
1,700,713
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2023
4,436,062
127,767
563,961
451,716
13,010
28.63
10.18
1,785,231
341,395
418,399
1,700,713
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2023

Turnover (€)

4,436,062 €Ascended5 % *

Sales per employee (€)

127,767 €Ascended6 % *

Profit before tax (€)

563,961 €Ascended3 % *

Net Profit (€)

451,716 €Descended-17 % *

Profit per employee (€)

13,010 €Descended-16 % *

Total profitability (%)

28.63 %Ascended2.73 % *

Net profitability (%)

10.18 %Descended-21.21 % *

Equity (€)

1,785,231 €Ascended34 % *

Amounts Payable And Liabilities (€)

341,395 €Descended-18 % *

Non-current Assets (€)

418,399 €Ascended64 % *

CurrentAssets (€)

1,700,713 €Ascended14 % *

*over the last year starting selected period