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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
126,302,286
157,860
600,172
477,841
597
-0.04
5.33
26.31
0.38
9,513,361
50,748,906
17,323,635
43,962,444

2022
167,172,096
196,914
3,969,190
3,394,175
3,998
-0.04
5.77
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
-0.04
5.38
27.62
1.90
16,614,006
89,445,553
29,124,260
78,666,297

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2023
195,341,953
177,920
4,338,747
3,706,470
3,376
-0.04
5.38
27.62
1.90
16,614,006
89,445,553
29,124,260
78,666,297

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2023

Turnover (€)

195,341,953 €17 % *

Sales per employee (€)

177,920 €-10 % *

Profit before tax (€)

4,338,747 €9 % *

Net Profit (€)

3,706,470 €9 % *

Profit per employee (€)

3,376 €-16 % *

Working capital requirement

-0.04 0.00 % *

Debt-to-equity ratio

5.38 -6.76 % *

Total profitability (%)

27.62 %9.47 % *

Net profitability (%)

1.90 %-6.40 % *

Equity (€)

16,614,006 €29 % *

Amounts Payable And Liabilities (€)

89,445,553 €20 % *

Non-current Assets (€)

29,124,260 €25 % *

CurrentAssets (€)

78,666,297 €20 % *

*over the last year starting selected period