"DTK Road" 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 |
---|
2,611,744 |
423,297 |
-173,349 |
-173,349 |
-28,095 |
10.95 |
-6.64 |
-234,236 |
626,060 |
53,098 |
338,036 |
2023 |
---|
2,044,470 |
486,779 |
-214,020 |
-227,050 |
-54,060 |
8.23 |
-11.11 |
-461,288 |
771,446 |
26,516 |
278,421 |
2024 |
---|
1,396,620 |
324,795 |
-74,996 |
-74,996 |
-17,441 |
8.24 |
-5.37 |
3,700 |
2,379 |
0 |
6,092 |
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Turnover (€)
1,396,620 €-32 % *
Sales per employee (€)
324,795 €-33 % *
Profit before tax (€)
-74,996 €65 % *
Net Profit (€)
-74,996 €67 % *
Profit per employee (€)
-17,441 €68 % *
Total profitability (%)
8.24 %0.12 % *
Net profitability (%)
-5.37 %51.67 % *
Equity (€)
3,700 €101 % *
Amounts Payable And Liabilities (€)
2,379 €-100 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
6,092 €-98 % *