"Distera", 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 |
|---|
| 187,573 |
| 62,524 |
| 8,320 |
| 7,904 |
| 2,635 |
| 17.24 |
| 4.21 |
| 114,029 |
| 4,696 |
| 0 |
| 118,725 |
| 2023 |
|---|
| 102,266 |
| 34,089 |
| 497 |
| 472 |
| 157 |
| 21.51 |
| 0.46 |
| 74,501 |
| 2,416 |
| 0 |
| 76,917 |
| 2024 |
|---|
| 107,765 |
| 35,922 |
| -11,198 |
| -11,198 |
| -3,733 |
| 17.09 |
| -10.39 |
| 63,303 |
| 2,465 |
| 0 |
| 65,768 |
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|---|
| 107,765 |
| 35,922 |
| -11,198 |
| -11,198 |
| -3,733 |
| 17.09 |
| -10.39 |
| 63,303 |
| 2,465 |
| 0 |
| 65,768 |
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Turnover (€)
107,765 €
5 % *
Sales per employee (€)
35,922 €5 % *
Profit before tax (€)
-11,198 €
-2,353 % *
Net Profit (€)
-11,198 €-2,472 % *
Profit per employee (€)
-3,733 €-2,478 % *
Total profitability (%)
17.09 %-20.55 % *
Net profitability (%)
-10.39 %-2,358.70 % *
Equity (€)
63,303 €-15 % *
Amounts Payable And Liabilities (€)
2,465 €
2 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
65,768 €
-14 % *