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 % *