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UAB "Dermofaktorius" Finance - revenue, profit

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UAB "Dermofaktorius" 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 report background

Financial statetment report

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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
2021
4,080,209
67,275
151,414
151,414
2,497
81.98
3.71
1,015,303
1,600,728
1,595,454
1,042,992
2022
2,508,116
42,324
-285,341
-288,122
-4,862
84.40
-11.49
732,058
370,678
274,108
839,353
2023
1,515,036
48,219
-820,869
-820,869
-26,126
61.85
-54.18
-88,811
1,070,278
284,764
743,475
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2023
1,515,036
48,219
-820,869
-820,869
-26,126
61.85
-54.18
-88,811
1,070,278
284,764
743,475
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2023

Turnover (€)

1,515,036 €Descended-40 % *

Sales per employee (€)

48,219 €Ascended14 % *

Profit before tax (€)

-820,869 €Descended-188 % *

Net Profit (€)

-820,869 €Descended-185 % *

Profit per employee (€)

-26,126 €Descended-437 % *

Total profitability (%)

61.85 %Descended-26.72 % *

Net profitability (%)

-54.18 %Descended-371.54 % *

Equity (€)

-88,811 €Descended-112 % *

Amounts Payable And Liabilities (€)

1,070,278 €Ascended189 % *

Non-current Assets (€)

284,764 €Ascended4 % *

CurrentAssets (€)

743,475 €Descended-11 % *

*over the last year starting selected period