DYLAN DISTRIBUTION, 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 |
|---|
| 596,888 |
| 160,454 |
| -1,679 |
| -1,679 |
| -451 |
| 10.13 |
| -0.28 |
| 19,156 |
| 271,809 |
| 3,795 |
| 287,170 |
| 2023 |
|---|
| 299,342 |
| 74,836 |
| 27,762 |
| 27,538 |
| 6,885 |
| 17.30 |
| 9.20 |
| 20,596 |
| 257,104 |
| 2,242 |
| 275,458 |
| 2024 |
|---|
| 136,013 |
| 46,421 |
| 6,164 |
| 5,773 |
| 1,970 |
| 22.33 |
| 4.24 |
| 26,087 |
| 140,747 |
| 690 |
| 166,144 |
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|---|
| 136,013 |
| 46,421 |
| 6,164 |
| 5,773 |
| 1,970 |
| 22.33 |
| 4.24 |
| 26,087 |
| 140,747 |
| 690 |
| 166,144 |
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Turnover (€)
136,013 €
-55 % *
Sales per employee (€)
46,421 €-38 % *
Profit before tax (€)
6,164 €-78 % *
Net Profit (€)
5,773 €-79 % *
Profit per employee (€)
1,970 €-71 % *
Total profitability (%)
22.33 %
29.08 % *
Net profitability (%)
4.24 %-53.91 % *
Equity (€)
26,087 €27 % *
Amounts Payable And Liabilities (€)
140,747 €
-45 % *
Non-current Assets (€)
690 €-69 % *
CurrentAssets (€)
166,144 €-40 % *