UAB "Departus Truck Service" 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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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 |
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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 |
2024 |
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4,515,617 |
122,740 |
327,292 |
322,226 |
8,759 |
27.89 |
7.14 |
2,107,457 |
433,712 |
644,455 |
1,881,479 |
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Turnover (€)
4,515,617 €2 % *
Sales per employee (€)
122,740 €-4 % *
Profit before tax (€)
327,292 €-42 % *
Net Profit (€)
322,226 €-29 % *
Profit per employee (€)
8,759 €-33 % *
Total profitability (%)
27.89 %-2.58 % *
Net profitability (%)
7.14 %-29.86 % *
Equity (€)
2,107,457 €18 % *
Amounts Payable And Liabilities (€)
433,712 €27 % *
Non-current Assets (€)
644,455 €54 % *
CurrentAssets (€)
1,881,479 €11 % *