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UAB "Dulce domum" 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
2021
679,595
23,532
192,785
165,661
5,736
0.40
0.09
68.05
24.38
309,457
28,369
39,233
298,593
2022
946,324
31,852
226,295
194,349
6,542
0.30
0.09
67.08
20.54
350,856
30,689
62,687
318,858
2023
1,152,842
35,094
124,429
106,563
3,244
0.28
0.03
67.38
9.24
422,119
12,207
94,852
339,474
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2023
1,152,842
35,094
124,429
106,563
3,244
0.28
0.03
67.38
9.24
422,119
12,207
94,852
339,474
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2023

Turnover (€)

1,152,842 €Ascended22 % *

Sales per employee (€)

35,094 €Ascended10 % *

Profit before tax (€)

124,429 €Descended-45 % *

Net Profit (€)

106,563 €Descended-45 % *

Profit per employee (€)

3,244 €Descended-50 % *

Working capital requirement

0.28 Descended-6.67 % *

Debt-to-equity ratio

0.03 Descended-66.67 % *

Total profitability (%)

67.38 %Ascended0.45 % *

Net profitability (%)

9.24 %Descended-55.01 % *

Equity (€)

422,119 €Ascended20 % *

Amounts Payable And Liabilities (€)

12,207 €Descended-60 % *

Non-current Assets (€)

94,852 €Ascended51 % *

CurrentAssets (€)

339,474 €Ascended6 % *

*over the last year starting selected period