UAB Mercury Decor Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
306,289 |
55,994 |
-59,310 |
-59,310 |
-10,843 |
-0.33 |
0.00 |
25.64 |
-19.36 |
-65,643 |
0 |
34,521 |
12,809 |
2022 |
---|
236,242 |
84,675 |
2,778 |
-2,778 |
-996 |
-0.41 |
-1.42 |
9.77 |
-1.18 |
-68,423 |
96,929 |
27,348 |
1,158 |
2023 |
---|
132,351 |
64,878 |
4,409 |
-4,409 |
-2,161 |
-0.67 |
-1.21 |
15.56 |
-3.33 |
-72,833 |
87,934 |
15,762 |
-661 |
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---|
132,351 |
64,878 |
4,409 |
-4,409 |
-2,161 |
-0.67 |
-1.21 |
15.56 |
-3.33 |
-72,833 |
87,934 |
15,762 |
-661 |
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Turnover (€)
132,351 €-44 % *
Sales per employee (€)
64,878 €-23 % *
Profit before tax (€)
4,409 €59 % *
Net Profit (€)
-4,409 €-59 % *
Profit per employee (€)
-2,161 €-117 % *
Working capital requirement
-0.67 -63.41 % *
Debt-to-equity ratio
-1.21 14.79 % *
Total profitability (%)
15.56 %59.26 % *
Net profitability (%)
-3.33 %-182.20 % *
Equity (€)
-72,833 €-6 % *
Amounts Payable And Liabilities (€)
87,934 €-9 % *
Non-current Assets (€)
15,762 €-42 % *
CurrentAssets (€)
-661 €-157 % *