Uždaroji akcinė bendrovė "Derpus" 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 |
|---|
| 196,980 |
| 22,157 |
| -1,094 |
| -1,094 |
| -123 |
| 57.31 |
| -0.56 |
| 28,016 |
| 6,458 |
| 5,596 |
| 28,600 |
| 2023 |
|---|
| 212,533 |
| 23,615 |
| -3,675 |
| -3,675 |
| -408 |
| 56.93 |
| -1.73 |
| 24,341 |
| 5,916 |
| 4,266 |
| 25,685 |
| 2024 |
|---|
| 231,073 |
| 28,214 |
| -2,102 |
| -2,102 |
| -257 |
| 56.37 |
| -0.91 |
| 22,239 |
| 5,305 |
| 2,468 |
| 32,240 |
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|---|
| 231,073 |
| 28,214 |
| -2,102 |
| -2,102 |
| -257 |
| 56.37 |
| -0.91 |
| 22,239 |
| 5,305 |
| 2,468 |
| 32,240 |
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Turnover (€)
231,073 €
9 % *
Sales per employee (€)
28,214 €19 % *
Profit before tax (€)
-2,102 €43 % *
Net Profit (€)
-2,102 €43 % *
Profit per employee (€)
-257 €37 % *
Total profitability (%)
56.37 %
-0.98 % *
Net profitability (%)
-0.91 %47.40 % *
Equity (€)
22,239 €-9 % *
Amounts Payable And Liabilities (€)
5,305 €
-10 % *
Non-current Assets (€)
2,468 €-42 % *
CurrentAssets (€)
32,240 €
26 % *