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 % *