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MB "Dispetransa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
208,292
21,995
14,795
14,047
1,483
100.00
6.74
218,559
4,573
5,122
218,010
2023
118,114
21,054
-32,043
-32,043
-5,712
100.00
-27.13
186,469
5,270
120,064
71,675
2024
90,451
30,150
-17,815
-17,815
-5,938
100.00
-19.70
168,654
9,530
115,094
63,090
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2024
90,451
30,150
-17,815
-17,815
-5,938
100.00
-19.70
168,654
9,530
115,094
63,090
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2024

Turnover (€)

90,451 €Descended-23 % *

Sales per employee (€)

30,150 €Ascended43 % *

Profit before tax (€)

-17,815 €Ascended44 % *

Net Profit (€)

-17,815 €Ascended44 % *

Profit per employee (€)

-5,938 €Descended-4 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-19.70 %Ascended27.39 % *

Equity (€)

168,654 €Descended-10 % *

Amounts Payable And Liabilities (€)

9,530 €Ascended81 % *

Non-current Assets (€)

115,094 €Descended-4 % *

CurrentAssets (€)

63,090 €Descended-12 % *

*over the last year starting selected period