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UAB "DEPO DIY LT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
167,172,096
196,914
3,969,190
3,394,175
3,998
25.23
2.03
12,907,536
74,443,564
23,248,569
65,311,805
2023
195,341,953
177,920
4,338,747
3,706,470
3,376
27.62
1.90
16,614,006
89,445,553
29,124,260
78,666,297
2024
215,503,588
193,344
1,347,363
1,207,170
1,083
27.10
0.56
17,821,176
79,280,287
26,186,375
72,863,986
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2024
215,503,588
193,344
1,347,363
1,207,170
1,083
27.10
0.56
17,821,176
79,280,287
26,186,375
72,863,986
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2024

Turnover (€)

215,503,588 €Ascended10 % *

Sales per employee (€)

193,344 €Ascended9 % *

Profit before tax (€)

1,347,363 €Descended-69 % *

Net Profit (€)

1,207,170 €Descended-67 % *

Profit per employee (€)

1,083 €Descended-68 % *

Total profitability (%)

27.10 %Descended-1.88 % *

Net profitability (%)

0.56 %Descended-70.53 % *

Equity (€)

17,821,176 €Ascended7 % *

Amounts Payable And Liabilities (€)

79,280,287 €Descended-11 % *

Non-current Assets (€)

26,186,375 €Descended-10 % *

CurrentAssets (€)

72,863,986 €Descended-7 % *

*over the last year starting selected period