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UAB "Dormeo Home" 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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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
19,045,800
74,201
-3,393,638
-3,987,768
-15,536
30.31
-20.94
-400,811
3,678,035
458,079
2,997,374
2023
13,425,290
67,029
-284,840
-366,107
-1,828
31.56
-2.73
-766,918
3,424,912
292,937
2,473,468
2024
12,349,100
78,016
-831,240
-917,881
-5,799
44.21
-7.43
-1,684,799
3,291,403
319,469
1,378,115
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2024
12,349,100
78,016
-831,240
-917,881
-5,799
44.21
-7.43
-1,684,799
3,291,403
319,469
1,378,115
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2024

Turnover (€)

12,349,100 €Descended-8 % *

Sales per employee (€)

78,016 €Ascended16 % *

Profit before tax (€)

-831,240 €Descended-192 % *

Net Profit (€)

-917,881 €Descended-151 % *

Profit per employee (€)

-5,799 €Descended-217 % *

Total profitability (%)

44.21 %Ascended40.08 % *

Net profitability (%)

-7.43 %Descended-172.16 % *

Equity (€)

-1,684,799 €Descended-120 % *

Amounts Payable And Liabilities (€)

3,291,403 €Descended-4 % *

Non-current Assets (€)

319,469 €Ascended9 % *

CurrentAssets (€)

1,378,115 €Descended-44 % *

*over the last year starting selected period