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DIVERTA, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
847,870
847,870
595,128
505,849
505,849
0.40
1.21
72.55
59.66
2,639,585
3,198,143
5,600,525
366,159
2022
867,652
867,652
589,072
500,710
500,710
0.18
0.73
73.33
57.71
3,140,296
2,280,008
5,404,644
187,794
2023
1,050,274
1,050,274
580,935
474,830
474,830
0.38
0.01
59.50
45.21
6,067,589
51,537
5,855,303
452,540
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2023
1,050,274
1,050,274
580,935
474,830
474,830
0.38
0.01
59.50
45.21
6,067,589
51,537
5,855,303
452,540
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2023

Turnover (€)

1,050,274 €Ascended21 % *

Sales per employee (€)

1,050,274 €Ascended21 % *

Profit before tax (€)

580,935 €Descended-1 % *

Net Profit (€)

474,830 €Descended-5 % *

Profit per employee (€)

474,830 €Descended-5 % *

Working capital requirement

0.38 Ascended111.11 % *

Debt-to-equity ratio

0.01 Descended-98.63 % *

Total profitability (%)

59.50 %Descended-18.86 % *

Net profitability (%)

45.21 %Descended-21.66 % *

Equity (€)

6,067,589 €Ascended93 % *

Amounts Payable And Liabilities (€)

51,537 €Descended-98 % *

Non-current Assets (€)

5,855,303 €Ascended8 % *

CurrentAssets (€)

452,540 €Ascended141 % *

*over the last year starting selected period