DSO Line, 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 |
|---|
| 2,691,201 |
| 1,345,601 |
| 72,360 |
| 59,325 |
| 29,663 |
| 14.81 |
| 2.20 |
| 391,451 |
| 679,394 |
| 444 |
| 1,090,488 |
| 2023 |
|---|
| 1,945,128 |
| 972,564 |
| 50,760 |
| 42,909 |
| 21,455 |
| 16.86 |
| 2.21 |
| 374,360 |
| 492,556 |
| 2,859 |
| 873,695 |
| 2024 |
|---|
| 3,895,623 |
| 1,947,812 |
| 260,290 |
| 219,745 |
| 109,873 |
| 12.66 |
| 5.64 |
| 242,845 |
| 652,608 |
| 53,022 |
| 842,128 |
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|---|
| 3,895,623 |
| 1,947,812 |
| 260,290 |
| 219,745 |
| 109,873 |
| 12.66 |
| 5.64 |
| 242,845 |
| 652,608 |
| 53,022 |
| 842,128 |
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Turnover (€)
3,895,623 €
100 % *
Sales per employee (€)
1,947,812 €100 % *
Profit before tax (€)
260,290 €413 % *
Net Profit (€)
219,745 €412 % *
Profit per employee (€)
109,873 €412 % *
Total profitability (%)
12.66 %
-24.91 % *
Net profitability (%)
5.64 %155.20 % *
Equity (€)
242,845 €-35 % *
Amounts Payable And Liabilities (€)
652,608 €
32 % *
Non-current Assets (€)
53,022 €1,755 % *
CurrentAssets (€)
842,128 €
-4 % *