Destata Transport, 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 |
---|
1,470,833 |
216,937 |
-62,042 |
-62,042 |
-9,151 |
20.59 |
-4.22 |
188,920 |
1,181,095 |
366,447 |
1,002,080 |
2023 |
---|
5,210,123 |
992,404 |
103,990 |
96,934 |
18,464 |
6.98 |
1.86 |
169,657 |
1,039,951 |
276,928 |
930,902 |
2024 |
---|
4,037,250 |
889,262 |
125,977 |
106,053 |
23,360 |
3.87 |
2.63 |
275,710 |
502,882 |
88,884 |
686,280 |
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Turnover (€)
4,037,250 €-23 % *
Sales per employee (€)
889,262 €-10 % *
Profit before tax (€)
125,977 €21 % *
Net Profit (€)
106,053 €9 % *
Profit per employee (€)
23,360 €27 % *
Total profitability (%)
3.87 %-44.56 % *
Net profitability (%)
2.63 %41.40 % *
Equity (€)
275,710 €63 % *
Amounts Payable And Liabilities (€)
502,882 €-52 % *
Non-current Assets (€)
88,884 €-68 % *
CurrentAssets (€)
686,280 €-26 % *