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UAB "Desaitas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,922,167
27,499
26,140
21,593
309
91.78
1.12
311,590
214,887
84,340
442,137
2022
2,156,331
29,563
20,189
17,161
235
100.00
0.80
330,453
124,541
75,503
379,491
2023
1,340,280
25,080
7,171
6,095
114
100.00
0.45
336,548
80,689
59,703
357,534
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2023

Turnover (€)

1,340,280 €Descended-38 % *

Sales per employee (€)

25,080 €Descended-15 % *

Profit before tax (€)

7,171 €Descended-64 % *

Net Profit (€)

6,095 €Descended-64 % *

Profit per employee (€)

114 €Descended-51 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.45 %Descended-43.75 % *

Equity (€)

336,548 €Ascended2 % *

Amounts Payable And Liabilities (€)

80,689 €Descended-35 % *

Non-current Assets (€)

59,703 €Descended-21 % *

CurrentAssets (€)

357,534 €Descended-6 % *

*over the last year starting selected period