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DRE Design & Consulting, UAB Finance - revenue, profit

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DRE Design & Consulting, 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,055,552
200,294
43,275
36,561
6,938
5.27
3.46
171,434
63,313
75,332
204,882
2023
1,237,392
233,470
29,572
24,483
4,619
4.30
1.98
178,271
143,370
116,742
206,629
2024
1,355,091
193,861
29,630
29,107
4,164
4.75
2.15
207,378
122,997
75,863
310,680
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2024
1,355,091
193,861
29,630
29,107
4,164
4.75
2.15
207,378
122,997
75,863
310,680
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2024

Turnover (€)

1,355,091 €Ascended10 % *

Sales per employee (€)

193,861 €Descended-17 % *

Profit before tax (€)

29,630 €Ascended0 % *

Net Profit (€)

29,107 €Ascended19 % *

Profit per employee (€)

4,164 €Descended-10 % *

Total profitability (%)

4.75 %Ascended10.47 % *

Net profitability (%)

2.15 %Ascended8.59 % *

Equity (€)

207,378 €Ascended16 % *

Amounts Payable And Liabilities (€)

122,997 €Descended-14 % *

Non-current Assets (€)

75,863 €Descended-35 % *

CurrentAssets (€)

310,680 €Ascended50 % *

*over the last year starting selected period