Direct to consumer, 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 |
|---|
| 39,198 |
| 39,198 |
| 24,725 |
| 23,489 |
| 23,489 |
| 79.30 |
| 59.92 |
| 25,989 |
| 9,892 |
| 5,410 |
| 30,471 |
| 2023 |
|---|
| 167,520 |
| 97,395 |
| 18,941 |
| 17,994 |
| 10,462 |
| 30.66 |
| 10.74 |
| 43,982 |
| 15,444 |
| 3,316 |
| 56,110 |
| 2024 |
|---|
| 399,062 |
| 199,531 |
| 106,550 |
| 90,563 |
| 45,282 |
| 40.48 |
| 22.69 |
| 93,314 |
| 37,076 |
| 1,223 |
| 129,167 |
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Turnover (€)
399,062 €
138 % *
Sales per employee (€)
199,531 €105 % *
Profit before tax (€)
106,550 €463 % *
Net Profit (€)
90,563 €403 % *
Profit per employee (€)
45,282 €333 % *
Total profitability (%)
40.48 %32.03 % *
Net profitability (%)
22.69 %111.27 % *
Equity (€)
93,314 €112 % *
Amounts Payable And Liabilities (€)
37,076 €
140 % *
Non-current Assets (€)
1,223 €
-63 % *
CurrentAssets (€)
129,167 €130 % *