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 % *