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UAB "D-rek" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
128,000
64,000
14,000
13,000
6,500
27.34
10.16
40,000
20,000
2,000
58,000
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
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2023
157,000
61,569
6,000
6,000
2,353
16.56
3.82
52,000
40,000
0
92,000
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2023

Turnover (€)

157,000 €Descended-16 % *

Sales per employee (€)

61,569 €Descended-20 % *

Profit before tax (€)

6,000 €Descended-84 % *

Net Profit (€)

6,000 €Descended-83 % *

Profit per employee (€)

2,353 €Descended-84 % *

Total profitability (%)

16.56 %Descended-50.85 % *

Net profitability (%)

3.82 %Descended-79.59 % *

Equity (€)

52,000 €Descended-31 % *

Amounts Payable And Liabilities (€)

40,000 €Ascended111 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

92,000 €Descended-1 % *

*over the last year starting selected period