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UAB TOP DECOR Finance - revenue, profit

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UAB TOP DECOR Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Price: €9.90
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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
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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2024

Turnover (€)

788,798 €Descended-40 % *

Sales per employee (€)

86,019 €Descended-42 % *

Profit before tax (€)

108,631 €Descended-49 % *

Net Profit (€)

94,744 €Descended-48 % *

Profit per employee (€)

10,332 €Descended-50 % *

Total profitability (%)

54.35 %Ascended36.01 % *

Net profitability (%)

12.01 %Descended-14.46 % *

Equity (€)

596,852 €Descended-12 % *

Amounts Payable And Liabilities (€)

216,042 €Ascended135 % *

Non-current Assets (€)

42,410 €Descended-21 % *

CurrentAssets (€)

761,670 €Ascended7 % *

*over the last year starting selected period