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Uždaroji akcinė bendrovė "DEKOLITA" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
256,814
59,724
50,699
48,137
11,195
1.03
0.04
38.73
18.74
281,005
11,412
16,349
275,788
2023
295,365
73,841
36,485
34,651
8,663
0.86
0.04
32.34
11.73
265,656
11,712
10,309
266,644
2024
340,469
90,310
19,865
16,962
4,499
0.73
0.09
27.74
4.98
252,618
23,593
4,136
271,250
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2024
340,469
90,310
19,865
16,962
4,499
0.73
0.09
27.74
4.98
252,618
23,593
4,136
271,250
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2024

Turnover (€)

340,469 €Ascended15 % *

Sales per employee (€)

90,310 €Ascended22 % *

Profit before tax (€)

19,865 €Descended-46 % *

Net Profit (€)

16,962 €Descended-51 % *

Profit per employee (€)

4,499 €Descended-48 % *

Working capital requirement

0.73 Descended-15.12 % *

Debt-to-equity ratio

0.09 Ascended125.00 % *

Total profitability (%)

27.74 %Descended-14.22 % *

Net profitability (%)

4.98 %Descended-57.54 % *

Equity (€)

252,618 €Descended-5 % *

Amounts Payable And Liabilities (€)

23,593 €Ascended101 % *

Non-current Assets (€)

4,136 €Descended-60 % *

CurrentAssets (€)

271,250 €Ascended2 % *

*over the last year starting selected period