Uždaroji akcinė bendrovė "DEFENSA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
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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---|
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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Turnover (€)
2,072,830 €-36 % *
Sales per employee (€)
518,208 €-36 % *
Profit before tax (€)
400,178 €-37 % *
Net Profit (€)
339,953 €-37 % *
Profit per employee (€)
84,988 €-37 % *
Total profitability (%)
26.14 %13.06 % *
Net profitability (%)
16.40 %-1.20 % *
Equity (€)
1,083,713 €4 % *
Amounts Payable And Liabilities (€)
838,804 €159 % *
Non-current Assets (€)
3,887 €-3 % *
CurrentAssets (€)
1,927,637 €41 % *