Destata Transport, 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 |
|---|
| 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 % *