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Uždaroji akcinė bendrovė "DESELA" Finance - revenue, profit

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Uždaroji akcinė bendrovė "DESELA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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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
703,142
117,190
-29,590
-29,590
-4,932
20.86
-4.21
221,196
128,904
10,905
339,195
2023
1,441,194
241,406
73,545
62,513
10,471
18.24
4.34
242,608
82,229
2,787
322,050
2024
919,436
144,338
-9,327
-9,327
-1,464
22.05
-1.01
193,281
64,274
2,028
255,527
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2024

Turnover (€)

919,436 €Descended-36 % *

Sales per employee (€)

144,338 €Descended-40 % *

Profit before tax (€)

-9,327 €Descended-113 % *

Net Profit (€)

-9,327 €Descended-115 % *

Profit per employee (€)

-1,464 €Descended-114 % *

Total profitability (%)

22.05 %Ascended20.89 % *

Net profitability (%)

-1.01 %Descended-123.27 % *

Equity (€)

193,281 €Descended-20 % *

Amounts Payable And Liabilities (€)

64,274 €Descended-22 % *

Non-current Assets (€)

2,028 €Descended-27 % *

CurrentAssets (€)

255,527 €Descended-21 % *

*over the last year starting selected period