D.J. Consultus, UAB 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 |
|---|
| 196,985 |
| 139,706 |
| 159,616 |
| 151,780 |
| 107,645 |
| 86.35 |
| 77.05 |
| 164,000 |
| 77,971 |
| 3,307 |
| 172,340 |
| 2023 |
|---|
| 99,360 |
| 49,680 |
| 26,003 |
| 24,549 |
| 12,275 |
| 53.40 |
| 24.71 |
| 188,549 |
| 136,984 |
| 62,978 |
| 261,796 |
| 2024 |
|---|
| 163,110 |
| 81,555 |
| 89,740 |
| 85,086 |
| 42,543 |
| 89.26 |
| 52.16 |
| 273,635 |
| 77,839 |
| 62,667 |
| 206,445 |
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|---|
| 163,110 |
| 81,555 |
| 89,740 |
| 85,086 |
| 42,543 |
| 89.26 |
| 52.16 |
| 273,635 |
| 77,839 |
| 62,667 |
| 206,445 |
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Turnover (€)
163,110 €
64 % *
Sales per employee (€)
81,555 €64 % *
Profit before tax (€)
89,740 €245 % *
Net Profit (€)
85,086 €247 % *
Profit per employee (€)
42,543 €247 % *
Total profitability (%)
89.26 %67.15 % *
Net profitability (%)
52.16 %111.09 % *
Equity (€)
273,635 €45 % *
Amounts Payable And Liabilities (€)
77,839 €
-43 % *
Non-current Assets (€)
62,667 €0 % *
CurrentAssets (€)
206,445 €-21 % *