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UAB "Desmana" 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
798,419
45,032
35,890
30,375
1,713
51.47
3.80
96,854
60,666
33,597
123,923
2023
761,434
44,843
35,239
29,407
1,732
52.90
3.86
126,377
53,827
27,461
152,743
2024
613,111
39,709
-40,148
-40,148
-2,600
48.27
-6.55
86,228
104,631
61,952
128,907
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2024

Turnover (€)

613,111 €Descended-19 % *

Sales per employee (€)

39,709 €Descended-11 % *

Profit before tax (€)

-40,148 €Descended-214 % *

Net Profit (€)

-40,148 €Descended-237 % *

Profit per employee (€)

-2,600 €Descended-250 % *

Total profitability (%)

48.27 %Descended-8.75 % *

Net profitability (%)

-6.55 %Descended-269.69 % *

Equity (€)

86,228 €Descended-32 % *

Amounts Payable And Liabilities (€)

104,631 €Ascended94 % *

Non-current Assets (€)

61,952 €Ascended126 % *

CurrentAssets (€)

128,907 €Descended-16 % *

*over the last year starting selected period