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UAB DESORTA Finance - revenue, profit

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UAB DESORTA 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

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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
2020
42,757
16,967
9,327
8,727
3,463
1.86
0.45
86.59
20.41
76,344
34,620
24,146
86,818
2021
31,795
9,844
-9,904
-9,904
-3,066
2.03
0.41
68.20
-31.15
66,440
27,534
15,441
78,533
2022
19,691
7,752
3,589
3,589
1,413
3.31
0.25
100.00
18.23
70,029
17,368
11,089
76,308
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2022
19,691
7,752
3,589
3,589
1,413
3.31
0.25
100.00
18.23
70,029
17,368
11,089
76,308
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2022

Turnover (€)

19,691 €Descended-38 % *

Sales per employee (€)

7,752 €Descended-21 % *

Profit before tax (€)

3,589 €Ascended136 % *

Net Profit (€)

3,589 €Ascended136 % *

Profit per employee (€)

1,413 €Ascended146 % *

Working capital requirement

3.31 Ascended63.05 % *

Debt-to-equity ratio

0.25 Descended-39.02 % *

Total profitability (%)

100.00 %Ascended46.63 % *

Net profitability (%)

18.23 %Ascended158.52 % *

Equity (€)

70,029 €Ascended5 % *

Amounts Payable And Liabilities (€)

17,368 €Descended-37 % *

Non-current Assets (€)

11,089 €Descended-28 % *

CurrentAssets (€)

76,308 €Descended-3 % *

*over the last year starting selected period