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UAB "Desidus" 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
3,350,750
76,067
58,562
49,886
1,132
50.18
1.49
195,432
1,851,328
467,059
1,579,701
2023
3,444,252
66,659
55,286
46,993
909
65.86
1.36
249,926
1,525,609
519,125
1,256,410
2024
4,029,551
82,607
90,143
75,692
1,552
52.46
1.88
325,618
2,112,691
487,556
1,950,753
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2024

Turnover (€)

4,029,551 €Ascended17 % *

Sales per employee (€)

82,607 €Ascended24 % *

Profit before tax (€)

90,143 €Ascended63 % *

Net Profit (€)

75,692 €Ascended61 % *

Profit per employee (€)

1,552 €Ascended71 % *

Total profitability (%)

52.46 %Descended-20.35 % *

Net profitability (%)

1.88 %Ascended38.24 % *

Equity (€)

325,618 €Ascended30 % *

Amounts Payable And Liabilities (€)

2,112,691 €Ascended38 % *

Non-current Assets (€)

487,556 €Descended-6 % *

CurrentAssets (€)

1,950,753 €Ascended55 % *

*over the last year starting selected period