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UAB "VERS DEKO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,048,676
32,357
55,250
46,898
1,447
39.57
4.47
306,853
170,315
171,855
335,207
2023
772,888
26,587
-8,218
-8,218
-283
31.63
-1.06
296,782
154,011
123,018
327,775
2024
984,729
31,471
14,014
12,981
415
22.52
1.32
309,763
109,719
97,261
322,221
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2024

Turnover (€)

984,729 €Ascended27 % *

Sales per employee (€)

31,471 €Ascended18 % *

Profit before tax (€)

14,014 €Ascended271 % *

Net Profit (€)

12,981 €Ascended258 % *

Profit per employee (€)

415 €Ascended247 % *

Total profitability (%)

22.52 %Descended-28.80 % *

Net profitability (%)

1.32 %Ascended224.53 % *

Equity (€)

309,763 €Ascended4 % *

Amounts Payable And Liabilities (€)

109,719 €Descended-29 % *

Non-current Assets (€)

97,261 €Descended-21 % *

CurrentAssets (€)

322,221 €Descended-2 % *

*over the last year starting selected period