UAB "D-rek" Finance - revenue, profit
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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 % *