UAB "Desidus" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
1,184,095 |
72,069 |
51,411 |
43,634 |
2,656 |
-0.07 |
6.13 |
45.29 |
3.69 |
145,546 |
892,899 |
352,415 |
686,030 |
2022 |
---|
3,350,750 |
76,067 |
58,562 |
49,886 |
1,132 |
-0.05 |
9.47 |
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 |
0.14 |
6.10 |
65.86 |
1.36 |
249,926 |
1,525,609 |
519,125 |
1,256,410 |
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---|
3,444,252 |
66,659 |
55,286 |
46,993 |
909 |
0.14 |
6.10 |
65.86 |
1.36 |
249,926 |
1,525,609 |
519,125 |
1,256,410 |
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Turnover (€)
3,444,252 €3 % *
Sales per employee (€)
66,659 €-12 % *
Profit before tax (€)
55,286 €-6 % *
Net Profit (€)
46,993 €-6 % *
Profit per employee (€)
909 €-20 % *
Working capital requirement
0.14 380.00 % *
Debt-to-equity ratio
6.10 -35.59 % *
Total profitability (%)
65.86 %31.25 % *
Net profitability (%)
1.36 %-8.72 % *
Equity (€)
249,926 €28 % *
Amounts Payable And Liabilities (€)
1,525,609 €-18 % *
Non-current Assets (€)
519,125 €11 % *
CurrentAssets (€)
1,256,410 €-20 % *