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 % *