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UAB "EXDECO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
703,599
703,599
107,233
90,707
90,707
15.99
12.89
343,128
28,559
124,576
246,897
2023
434,242
364,909
84,296
71,174
59,810
21.28
16.39
364,303
148,826
312,323
200,470
2024
291,152
145,576
3,659
3,411
1,706
3.72
1.17
367,713
141,150
429,339
79,130
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2024

Turnover (€)

291,152 €Descended-33 % *

Sales per employee (€)

145,576 €Descended-60 % *

Profit before tax (€)

3,659 €Descended-96 % *

Net Profit (€)

3,411 €Descended-95 % *

Profit per employee (€)

1,706 €Descended-97 % *

Total profitability (%)

3.72 %Descended-82.52 % *

Net profitability (%)

1.17 %Descended-92.86 % *

Equity (€)

367,713 €Ascended1 % *

Amounts Payable And Liabilities (€)

141,150 €Descended-5 % *

Non-current Assets (€)

429,339 €Ascended37 % *

CurrentAssets (€)

79,130 €Descended-61 % *

*over the last year starting selected period