Direct Machining Control, 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 |
---|
1,149,756 |
86,383 |
157,386 |
153,442 |
11,528 |
16.46 |
13.35 |
524,715 |
135,007 |
14,821 |
634,593 |
2023 |
---|
1,376,343 |
86,183 |
232,417 |
201,312 |
12,606 |
93.17 |
14.63 |
726,026 |
183,251 |
8,368 |
995,243 |
2024 |
---|
1,499,020 |
80,076 |
376,505 |
319,593 |
17,072 |
60.31 |
21.32 |
895,619 |
147,989 |
6,210 |
1,060,717 |
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---|
1,499,020 |
80,076 |
376,505 |
319,593 |
17,072 |
60.31 |
21.32 |
895,619 |
147,989 |
6,210 |
1,060,717 |
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Turnover (€)
1,499,020 €9 % *
Sales per employee (€)
80,076 €-7 % *
Profit before tax (€)
376,505 €62 % *
Net Profit (€)
319,593 €59 % *
Profit per employee (€)
17,072 €35 % *
Total profitability (%)
60.31 %-35.27 % *
Net profitability (%)
21.32 %45.73 % *
Equity (€)
895,619 €23 % *
Amounts Payable And Liabilities (€)
147,989 €-19 % *
Non-current Assets (€)
6,210 €-26 % *
CurrentAssets (€)
1,060,717 €7 % *