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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

3,444,252 €Ascended3 % *

Sales per employee (€)

66,659 €Descended-12 % *

Profit before tax (€)

55,286 €Descended-6 % *

Net Profit (€)

46,993 €Descended-6 % *

Profit per employee (€)

909 €Descended-20 % *

Working capital requirement

0.14 Ascended380.00 % *

Debt-to-equity ratio

6.10 Descended-35.59 % *

Total profitability (%)

65.86 %Ascended31.25 % *

Net profitability (%)

1.36 %Descended-8.72 % *

Equity (€)

249,926 €Ascended28 % *

Amounts Payable And Liabilities (€)

1,525,609 €Descended-18 % *

Non-current Assets (€)

519,125 €Ascended11 % *

CurrentAssets (€)

1,256,410 €Descended-20 % *

*over the last year starting selected period