UAB "D-rek" 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 |
---|
187,000 |
77,273 |
37,000 |
35,000 |
14,463 |
33.69 |
18.72 |
75,000 |
19,000 |
1,000 |
93,000 |
2023 |
---|
157,000 |
61,569 |
6,000 |
6,000 |
2,353 |
16.56 |
3.82 |
52,000 |
40,000 |
0 |
92,000 |
2024 |
---|
157,000 |
78,500 |
20,000 |
19,000 |
9,500 |
26.11 |
12.10 |
54,000 |
24,000 |
0 |
78,000 |
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Turnover (€)
157,000 €0 % *
Sales per employee (€)
78,500 €28 % *
Profit before tax (€)
20,000 €233 % *
Net Profit (€)
19,000 €217 % *
Profit per employee (€)
9,500 €304 % *
Total profitability (%)
26.11 %57.67 % *
Net profitability (%)
12.10 %216.75 % *
Equity (€)
54,000 €4 % *
Amounts Payable And Liabilities (€)
24,000 €-40 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
78,000 €-15 % *