UAB "Deratus" 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 (€) |
| 2022 |
|---|
| 328,897 |
| 68,951 |
| 75,270 |
| 63,919 |
| 13,400 |
| 22.98 |
| 19.43 |
| 131,043 |
| 38,268 |
| 8,506 |
| 161,380 |
| 2023 |
|---|
| 360,201 |
| 89,159 |
| 38,991 |
| 31,694 |
| 7,845 |
| 14.27 |
| 8.80 |
| 162,737 |
| 17,433 |
| 8,960 |
| 169,227 |
| 2024 |
|---|
| 339,695 |
| 68,075 |
| 16,318 |
| 13,845 |
| 2,775 |
| 5.12 |
| 4.08 |
| 171,582 |
| 18,208 |
| 23,473 |
| 171,872 |
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Turnover (€)
339,695 €
-6 % *
Sales per employee (€)
68,075 €-24 % *
Profit before tax (€)
16,318 €-58 % *
Net Profit (€)
13,845 €-56 % *
Profit per employee (€)
2,775 €-65 % *
Total profitability (%)
5.12 %-64.12 % *
Net profitability (%)
4.08 %-53.64 % *
Equity (€)
171,582 €
5 % *
Amounts Payable And Liabilities (€)
18,208 €
4 % *
Non-current Assets (€)
23,473 €162 % *
CurrentAssets (€)
171,872 €2 % *