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UAB D & R company 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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Now also in Excel format!
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
1,863,844
269,731
10,996
9,218
1,334
10.62
0.49
115,968
353,555
18,967
451,638
2023
1,855,411
265,059
1,741
1,445
206
10.84
0.08
117,413
484,786
18,081
584,495
2024
1,504,020
214,860
300
293
42
13.18
0.02
117,706
434,926
17,144
535,417
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2024

Turnover (€)

1,504,020 €Descended-19 % *

Sales per employee (€)

214,860 €Descended-19 % *

Profit before tax (€)

300 €Descended-83 % *

Net Profit (€)

293 €Descended-80 % *

Profit per employee (€)

42 €Descended-80 % *

Total profitability (%)

13.18 %Ascended21.59 % *

Net profitability (%)

0.02 %Descended-75.00 % *

Equity (€)

117,706 €Ascended0 % *

Amounts Payable And Liabilities (€)

434,926 €Descended-10 % *

Non-current Assets (€)

17,144 €Descended-5 % *

CurrentAssets (€)

535,417 €Descended-8 % *

*over the last year starting selected period