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UAB "D&S Logistics" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
173,602
35,285
33,129
31,473
6,397
0.28
0.21
71.50
18.13
88,215
18,817
39,976
67,056
2023
186,786
32,885
12,271
11,657
2,052
0.32
0.16
99.96
6.24
99,872
15,699
39,400
76,171
2024
200,975
40,601
3,622
3,441
695
0.37
0.16
100.00
1.71
103,313
16,999
29,266
91,046
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2024
200,975
40,601
3,622
3,441
695
0.37
0.16
100.00
1.71
103,313
16,999
29,266
91,046
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2024

Turnover (€)

200,975 €Ascended8 % *

Sales per employee (€)

40,601 €Ascended23 % *

Profit before tax (€)

3,622 €Descended-70 % *

Net Profit (€)

3,441 €Descended-70 % *

Profit per employee (€)

695 €Descended-66 % *

Working capital requirement

0.37 Ascended15.63 % *

Debt-to-equity ratio

0.16 Ascended0.00 % *

Total profitability (%)

100.00 %Ascended0.04 % *

Net profitability (%)

1.71 %Descended-72.60 % *

Equity (€)

103,313 €Ascended3 % *

Amounts Payable And Liabilities (€)

16,999 €Ascended8 % *

Non-current Assets (€)

29,266 €Descended-26 % *

CurrentAssets (€)

91,046 €Ascended20 % *

*over the last year starting selected period