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Uždaroji akcinė bendrovė "DEFENSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
2021
1,505,196
380,100
216,307
182,630
46,119
21.21
12.13
656,376
93,685
4,073
745,749
2022
3,237,266
809,317
632,957
537,397
134,349
23.12
16.60
1,043,773
323,801
3,989
1,362,533
2023
2,072,830
518,208
400,178
339,953
84,988
26.14
16.40
1,083,713
838,804
3,887
1,927,637
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2023
2,072,830
518,208
400,178
339,953
84,988
26.14
16.40
1,083,713
838,804
3,887
1,927,637
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2023

Turnover (€)

2,072,830 €Descended-36 % *

Sales per employee (€)

518,208 €Descended-36 % *

Profit before tax (€)

400,178 €Descended-37 % *

Net Profit (€)

339,953 €Descended-37 % *

Profit per employee (€)

84,988 €Descended-37 % *

Total profitability (%)

26.14 %Ascended13.06 % *

Net profitability (%)

16.40 %Descended-1.20 % *

Equity (€)

1,083,713 €Ascended4 % *

Amounts Payable And Liabilities (€)

838,804 €Ascended159 % *

Non-current Assets (€)

3,887 €Descended-3 % *

CurrentAssets (€)

1,927,637 €Ascended41 % *

*over the last year starting selected period