UAB D23 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 |
---|
979,894 |
84,620 |
19,225 |
15,958 |
1,378 |
50.12 |
1.63 |
-57,677 |
548,011 |
64,940 |
425,228 |
2023 |
---|
1,172,262 |
106,569 |
50,010 |
47,665 |
4,333 |
51.21 |
4.07 |
-10,011 |
629,340 |
47,239 |
571,689 |
2024 |
---|
1,278,389 |
113,332 |
3,474 |
3,214 |
285 |
50.82 |
0.25 |
-6,797 |
634,813 |
28,840 |
598,724 |
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---|
1,278,389 |
113,332 |
3,474 |
3,214 |
285 |
50.82 |
0.25 |
-6,797 |
634,813 |
28,840 |
598,724 |
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Turnover (€)
1,278,389 €9 % *
Sales per employee (€)
113,332 €6 % *
Profit before tax (€)
3,474 €-93 % *
Net Profit (€)
3,214 €-93 % *
Profit per employee (€)
285 €-93 % *
Total profitability (%)
50.82 %-0.76 % *
Net profitability (%)
0.25 %-93.86 % *
Equity (€)
-6,797 €32 % *
Amounts Payable And Liabilities (€)
634,813 €1 % *
Non-current Assets (€)
28,840 €-39 % *
CurrentAssets (€)
598,724 €5 % *