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Uždaroji akcinė bendrovė "Domus centras" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
2,592,974
2,592,974
2,002,344
1,705,285
1,705,285
1.33
0.73
58.57
65.77
16,570,481
12,134,354
27,851,625
4,658,967

2022
3,126,900
3,126,900
1,475,703
1,258,839
1,258,839
1.96
0.77
59.18
40.26
17,829,320
13,670,657
27,920,521
7,482,565

2023
2,482,573
2,482,573
674,056
582,727
582,727
2.60
0.72
77.20
23.47
18,412,047
13,167,937
27,469,747
8,131,729

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2023
2,482,573
2,482,573
674,056
582,727
582,727
2.60
0.72
77.20
23.47
18,412,047
13,167,937
27,469,747
8,131,729

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2023

Turnover (€)

2,482,573 €-21 % *

Sales per employee (€)

2,482,573 €-21 % *

Profit before tax (€)

674,056 €-54 % *

Net Profit (€)

582,727 €-54 % *

Profit per employee (€)

582,727 €-54 % *

Working capital requirement

2.60 32.65 % *

Debt-to-equity ratio

0.72 -6.49 % *

Total profitability (%)

77.20 %30.45 % *

Net profitability (%)

23.47 %-41.70 % *

Equity (€)

18,412,047 €3 % *

Amounts Payable And Liabilities (€)

13,167,937 €-4 % *

Non-current Assets (€)

27,469,747 €-2 % *

CurrentAssets (€)

8,131,729 €9 % *

*over the last year starting selected period