DCE solutions, UAB Finance - revenue, profit
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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 |
|---|
| 402,230 |
| 243,776 |
| 147,565 |
| 125,097 |
| 75,816 |
| 41.95 |
| 31.10 |
| 127,848 |
| 111,275 |
| 40,483 |
| 198,270 |
| 2023 |
|---|
| 1,111,207 |
| 487,371 |
| 330,454 |
| 294,437 |
| 129,139 |
| 33.63 |
| 26.50 |
| 305,936 |
| 213,940 |
| 134,813 |
| 383,479 |
| 2024 |
|---|
| 707,300 |
| 235,767 |
| 398,144 |
| 366,299 |
| 122,100 |
| 37.54 |
| 51.79 |
| 647,528 |
| 113,257 |
| 241,340 |
| 517,394 |
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Turnover (€)
707,300 €
-36 % *
Sales per employee (€)
235,767 €-52 % *
Profit before tax (€)
398,144 €
20 % *
Net Profit (€)
366,299 €24 % *
Profit per employee (€)
122,100 €-5 % *
Total profitability (%)
37.54 %11.63 % *
Net profitability (%)
51.79 %95.43 % *
Equity (€)
647,528 €112 % *
Amounts Payable And Liabilities (€)
113,257 €
-47 % *
Non-current Assets (€)
241,340 €
79 % *
CurrentAssets (€)
517,394 €35 % *