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YCL decoration, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
488,079
244,040
35,617
29,694
14,847
29.49
6.08
91,358
192,000
13,191
268,943
2023
569,199
284,600
99,098
81,372
40,686
47.12
14.30
113,230
222,800
201,884
133,310
2024
508,833
254,417
-6,047
-6,047
-3,024
28.29
-1.19
107,184
180,239
196,803
92,079
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2024

Turnover (€)

508,833 €Descended-11 % *

Sales per employee (€)

254,417 €Descended-11 % *

Profit before tax (€)

-6,047 €Descended-106 % *

Net Profit (€)

-6,047 €Descended-107 % *

Profit per employee (€)

-3,024 €Descended-107 % *

Total profitability (%)

28.29 %Descended-39.96 % *

Net profitability (%)

-1.19 %Descended-108.32 % *

Equity (€)

107,184 €Descended-5 % *

Amounts Payable And Liabilities (€)

180,239 €Descended-19 % *

Non-current Assets (€)

196,803 €Descended-3 % *

CurrentAssets (€)

92,079 €Descended-31 % *

*over the last year starting selected period