DIVERTA, 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 |
|---|
| 867,652 |
| 867,652 |
| 589,072 |
| 500,710 |
| 500,710 |
| 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 |
| 59.50 |
| 45.21 |
| 6,067,589 |
| 51,537 |
| 5,855,303 |
| 452,540 |
| 2024 |
|---|
| 1,243,327 |
| 1,243,327 |
| 973,099 |
| 811,180 |
| 811,180 |
| 76.70 |
| 65.24 |
| 5,845,586 |
| 72,229 |
| 5,755,174 |
| 417,359 |
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|---|
| 1,243,327 |
| 1,243,327 |
| 973,099 |
| 811,180 |
| 811,180 |
| 76.70 |
| 65.24 |
| 5,845,586 |
| 72,229 |
| 5,755,174 |
| 417,359 |
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Turnover (€)
1,243,327 €
18 % *
Sales per employee (€)
1,243,327 €18 % *
Profit before tax (€)
973,099 €68 % *
Net Profit (€)
811,180 €71 % *
Profit per employee (€)
811,180 €71 % *
Total profitability (%)
76.70 %28.91 % *
Net profitability (%)
65.24 %44.30 % *
Equity (€)
5,845,586 €
-4 % *
Amounts Payable And Liabilities (€)
72,229 €
40 % *
Non-current Assets (€)
5,755,174 €
-2 % *
CurrentAssets (€)
417,359 €-8 % *