"Dirseda", 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 |
---|
191,345 |
36,939 |
4,033 |
-4,033 |
-779 |
9.50 |
-2.11 |
117,608 |
10,146 |
49,759 |
76,009 |
2023 |
---|
331,232 |
90,501 |
43,228 |
37,322 |
10,197 |
28.99 |
11.27 |
154,929 |
42,131 |
43,870 |
152,192 |
2024 |
---|
314,516 |
100,806 |
8,646 |
-8,646 |
-2,771 |
12.83 |
-2.75 |
146,269 |
91,297 |
77,155 |
160,036 |
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Turnover (€)
314,516 €-5 % *
Sales per employee (€)
100,806 €11 % *
Profit before tax (€)
8,646 €-80 % *
Net Profit (€)
-8,646 €-123 % *
Profit per employee (€)
-2,771 €-127 % *
Total profitability (%)
12.83 %-55.74 % *
Net profitability (%)
-2.75 %-124.40 % *
Equity (€)
146,269 €-6 % *
Amounts Payable And Liabilities (€)
91,297 €117 % *
Non-current Assets (€)
77,155 €76 % *
CurrentAssets (€)
160,036 €5 % *