UAB "Departus Truck Service" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
3,819,831 |
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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---|
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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explore Okredo data2023
Turnover (€)
4,436,062 €5 % *
Sales per employee (€)
127,767 €6 % *
Profit before tax (€)
563,961 €3 % *
Net Profit (€)
451,716 €-17 % *
Profit per employee (€)
13,010 €-16 % *
Total profitability (%)
28.63 %2.73 % *
Net profitability (%)
10.18 %-21.21 % *
Equity (€)
1,785,231 €34 % *
Amounts Payable And Liabilities (€)
341,395 €-18 % *
Non-current Assets (€)
418,399 €64 % *
CurrentAssets (€)
1,700,713 €14 % *