UAB TOP DECOR Finance - revenue, profit
UAB TOP DECOR Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
620,393 |
83,274 |
122,094 |
105,936 |
14,220 |
53.75 |
17.08 |
346,643 |
51,429 |
28,609 |
366,474 |
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 |
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---|
1,304,709 |
148,262 |
212,468 |
183,216 |
20,820 |
39.96 |
14.04 |
678,583 |
91,970 |
53,747 |
712,006 |
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explore Okredo data2023
Turnover (€)
1,304,709 €57 % *
Sales per employee (€)
148,262 €56 % *
Profit before tax (€)
212,468 €23 % *
Net Profit (€)
183,216 €23 % *
Profit per employee (€)
20,820 €22 % *
Total profitability (%)
39.96 %-26.52 % *
Net profitability (%)
14.04 %-21.61 % *
Equity (€)
678,583 €37 % *
Amounts Payable And Liabilities (€)
91,970 €104 % *
Non-current Assets (€)
53,747 €-20 % *
CurrentAssets (€)
712,006 €51 % *