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Destata Transport, 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
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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2024

Turnover (€)

4,037,250 €Descended-23 % *

Sales per employee (€)

889,262 €Descended-10 % *

Profit before tax (€)

125,977 €Ascended21 % *

Net Profit (€)

106,053 €Ascended9 % *

Profit per employee (€)

23,360 €Ascended27 % *

Total profitability (%)

3.87 %Descended-44.56 % *

Net profitability (%)

2.63 %Ascended41.40 % *

Equity (€)

275,710 €Ascended63 % *

Amounts Payable And Liabilities (€)

502,882 €Descended-52 % *

Non-current Assets (€)

88,884 €Descended-68 % *

CurrentAssets (€)

686,280 €Descended-26 % *

*over the last year starting selected period