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

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
1,055,621
137,451
123,143
110,679
14,411
29.61
10.48
226,395
154,450
65,395
313,718
2023
1,344,986
150,614
424,529
366,284
41,017
56.65
27.23
557,680
111,429
124,921
542,304
2024
717,965
72,230
-114,600
-114,600
-11,529
29.39
-15.96
401,785
43,543
117,455
326,096
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2024

Turnover (€)

717,965 €Descended-47 % *

Sales per employee (€)

72,230 €Descended-52 % *

Profit before tax (€)

-114,600 €Descended-127 % *

Net Profit (€)

-114,600 €Descended-131 % *

Profit per employee (€)

-11,529 €Descended-128 % *

Total profitability (%)

29.39 %Descended-48.12 % *

Net profitability (%)

-15.96 %Descended-158.61 % *

Equity (€)

401,785 €Descended-28 % *

Amounts Payable And Liabilities (€)

43,543 €Descended-61 % *

Non-current Assets (€)

117,455 €Descended-6 % *

CurrentAssets (€)

326,096 €Descended-40 % *

*over the last year starting selected period