UAB "Departus Truck Service" Finance - revenue, profit
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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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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 % *