UAB TOP DECOR Finance - revenue, profit
UAB TOP DECOR Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
830,578 |
95,250 |
172,484 |
148,724 |
17,056 |
54.38 |
17.91 |
495,367 |
45,193 |
66,905 |
471,557 |
2023 |
---|
1,304,709 |
148,262 |
212,468 |
183,216 |
20,820 |
39.96 |
14.04 |
678,583 |
91,970 |
53,747 |
712,006 |
2024 |
---|
788,798 |
86,019 |
108,631 |
94,744 |
10,332 |
54.35 |
12.01 |
596,852 |
216,042 |
42,410 |
761,670 |
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Turnover (€)
788,798 €-40 % *
Sales per employee (€)
86,019 €-42 % *
Profit before tax (€)
108,631 €-49 % *
Net Profit (€)
94,744 €-48 % *
Profit per employee (€)
10,332 €-50 % *
Total profitability (%)
54.35 %36.01 % *
Net profitability (%)
12.01 %-14.46 % *
Equity (€)
596,852 €-12 % *
Amounts Payable And Liabilities (€)
216,042 €135 % *
Non-current Assets (€)
42,410 €-21 % *
CurrentAssets (€)
761,670 €7 % *