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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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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
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
2024
2,248,898
498,647
606,899
515,454
114,291
32.98
22.92
999,247
68,823
2,816
1,065,979
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2024
2,248,898
498,647
606,899
515,454
114,291
32.98
22.92
999,247
68,823
2,816
1,065,979
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2024

Turnover (€)

2,248,898 €Ascended8 % *

Sales per employee (€)

498,647 €Descended-4 % *

Profit before tax (€)

606,899 €Ascended52 % *

Net Profit (€)

515,454 €Ascended52 % *

Profit per employee (€)

114,291 €Ascended34 % *

Total profitability (%)

32.98 %Ascended26.17 % *

Net profitability (%)

22.92 %Ascended39.76 % *

Equity (€)

999,247 €Descended-8 % *

Amounts Payable And Liabilities (€)

68,823 €Descended-92 % *

Non-current Assets (€)

2,816 €Descended-28 % *

CurrentAssets (€)

1,065,979 €Descended-45 % *

*over the last year starting selected period