UAB "Departus Truck Service" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2024 |
|---|
| 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 |
| 2025 |
|---|
| 4,010,730 |
| 115,716 |
| 252,682 |
| 233,893 |
| 6,748 |
| 27.95 |
| 5.83 |
| 2,296,484 |
| 374,505 |
| 710,381 |
| 1,948,298 |
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with Freemium unlimited| 2025 |
|---|
| 4,010,730 |
| 115,716 |
| 252,682 |
| 233,893 |
| 6,748 |
| 27.95 |
| 5.83 |
| 2,296,484 |
| 374,505 |
| 710,381 |
| 1,948,298 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
4,010,730 €-11 % *
Sales per employee (€)
115,716 €-6 % *
Profit before tax (€)
252,682 €-23 % *
Net Profit (€)
233,893 €-27 % *
Profit per employee (€)
6,748 €-23 % *
Total profitability (%)
27.95 %0.22 % *
Net profitability (%)
5.83 %-18.35 % *
Equity (€)
2,296,484 €9 % *
Amounts Payable And Liabilities (€)
374,505 €-14 % *
Non-current Assets (€)
710,381 €10 % *
CurrentAssets (€)
1,948,298 €4 % *
