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UAB "Nord DECO" 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
295,246
99,076
10,040
8,333
2,796
0.29
0.68
26.25
2.82
109,731
74,070
27,825
155,371
2022
371,934
185,967
13,529
11,802
5,901
0.23
1.03
40.30
3.17
121,533
124,714
33,992
211,631
2023
431,857
157,039
8,180
6,846
2,489
0.12
1.06
28.26
1.59
128,379
136,293
70,952
186,796
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2023
431,857
157,039
8,180
6,846
2,489
0.12
1.06
28.26
1.59
128,379
136,293
70,952
186,796
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2023

Turnover (€)

431,857 €Ascended16 % *

Sales per employee (€)

157,039 €Descended-16 % *

Profit before tax (€)

8,180 €Descended-40 % *

Net Profit (€)

6,846 €Descended-42 % *

Profit per employee (€)

2,489 €Descended-58 % *

Working capital requirement

0.12 Descended-47.83 % *

Debt-to-equity ratio

1.06 Ascended2.91 % *

Total profitability (%)

28.26 %Descended-29.88 % *

Net profitability (%)

1.59 %Descended-49.84 % *

Equity (€)

128,379 €Ascended6 % *

Amounts Payable And Liabilities (€)

136,293 €Ascended9 % *

Non-current Assets (€)

70,952 €Ascended109 % *

CurrentAssets (€)

186,796 €Descended-12 % *

*over the last year starting selected period