Uždaroji akcinė bendrovė "DEFENSA" 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 |
---|
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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---|
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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Turnover (€)
2,248,898 €8 % *
Sales per employee (€)
498,647 €-4 % *
Profit before tax (€)
606,899 €52 % *
Net Profit (€)
515,454 €52 % *
Profit per employee (€)
114,291 €34 % *
Total profitability (%)
32.98 %26.17 % *
Net profitability (%)
22.92 %39.76 % *
Equity (€)
999,247 €-8 % *
Amounts Payable And Liabilities (€)
68,823 €-92 % *
Non-current Assets (€)
2,816 €-28 % *
CurrentAssets (€)
1,065,979 €-45 % *