UAB "DESOTA" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2023 |
|---|
| 434,503 |
| 434,503 |
| 42,735 |
| 36,051 |
| 36,051 |
| 14.60 |
| 8.30 |
| 60,585 |
| 83,527 |
| 1 |
| 143,953 |
| 0.14 |
| 1.38 |
| - |
| - |
| 14.60 |
| 63,450 |
| 2024 |
|---|
| 596,855 |
| 596,855 |
| 75,648 |
| 63,930 |
| 63,930 |
| 17.31 |
| 10.71 |
| 111,707 |
| 89,520 |
| 16,382 |
| 184,154 |
| 0.16 |
| 0.80 |
| 17.80 |
| 106,260 |
| 17.31 |
| 103,306 |
| 2025 |
|---|
| 639,323 |
| 639,323 |
| 107,655 |
| 90,001 |
| 90,001 |
| 20.88 |
| 14.08 |
| 94,779 |
| 82,981 |
| 13,160 |
| 159,661 |
| 0.12 |
| 0.88 |
| 21.39 |
| 136,743 |
| 20.88 |
| 133,520 |
| 2025 |
|---|
| 639,323 |
| 639,323 |
| 107,655 |
| 90,001 |
| 90,001 |
| 20.88 |
| 14.08 |
| 94,779 |
| 82,981 |
| 13,160 |
| 159,661 |
| 0.12 |
| 0.88 |
| 21.39 |
| 136,743 |
| 20.88 |
| 133,520 |
Turnover (€)
2025
Turnover (€)
639,323 €7 % *
Sales per employee (€)
639,323 €7 % *
Profit before tax (€)
107,655 €42 % *
Net Profit (€)
90,001 €41 % *
Profit per employee (€)
90,001 €41 % *
Total profitability (%)
20.88 %20.62 % *
Net profitability (%)
14.08 %31.47 % *
Equity (€)
94,779 €-15 % *
Amounts Payable And Liabilities (€)
82,981 €-7 % *
Non-current Assets (€)
13,160 €-20 % *
CurrentAssets (€)
159,661 €-13 % *
Working capital requirement
0.12 -25.00 % *
Debt-to-equity ratio
0.88 10.00 % *
EBITDA margin (%)
21.39 %20.17 % *
EBITDA (€)
136,743 €29 % *
EBIT margin (%)
20.88 %20.62 % *
EBIT (€)
133,520 €29 % *
