"DSB cargo", 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 |
|---|
| 3,651,407 |
| 77,706 |
| -18,473 |
| -18,473 |
| -393 |
| 8.66 |
| -0.51 |
| 118,796 |
| 1,175,180 |
| 551,443 |
| 501,844 |
| 2023 |
|---|
| 3,638,873 |
| 86,557 |
| -64,591 |
| -64,591 |
| -1,536 |
| 8.09 |
| -1.78 |
| 70,005 |
| 1,113,197 |
| 343,887 |
| 584,137 |
| 2024 |
|---|
| 4,561,680 |
| 96,810 |
| 87,390 |
| 82,909 |
| 1,760 |
| 11.06 |
| 1.82 |
| 152,914 |
| 975,842 |
| 87,786 |
| 915,199 |
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Turnover (€)
4,561,680 €
25 % *
Sales per employee (€)
96,810 €12 % *
Profit before tax (€)
87,390 €235 % *
Net Profit (€)
82,909 €228 % *
Profit per employee (€)
1,760 €215 % *
Total profitability (%)
11.06 %36.71 % *
Net profitability (%)
1.82 %202.25 % *
Equity (€)
152,914 €118 % *
Amounts Payable And Liabilities (€)
975,842 €
-12 % *
Non-current Assets (€)
87,786 €-74 % *
CurrentAssets (€)
915,199 €
57 % *