UAB "Dairis" 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 |
|---|
| 222,743 |
| 39,424 |
| 39,092 |
| 33,228 |
| 5,881 |
| 43.29 |
| 14.92 |
| 116,852 |
| 14,316 |
| 1,076 |
| 130,092 |
| 2023 |
|---|
| 564,586 |
| 91,505 |
| 131,468 |
| 111,748 |
| 18,112 |
| 38.82 |
| 19.79 |
| 228,600 |
| 31,102 |
| 5,990 |
| 253,712 |
| 2024 |
|---|
| 847,420 |
| 99,230 |
| 39,393 |
| 33,484 |
| 3,921 |
| 24.82 |
| 3.95 |
| 262,079 |
| 171,859 |
| 4,209 |
| 429,729 |
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Turnover (€)
847,420 €
50 % *
Sales per employee (€)
99,230 €8 % *
Profit before tax (€)
39,393 €
-70 % *
Net Profit (€)
33,484 €-70 % *
Profit per employee (€)
3,921 €-78 % *
Total profitability (%)
24.82 %-36.06 % *
Net profitability (%)
3.95 %-80.04 % *
Equity (€)
262,079 €15 % *
Amounts Payable And Liabilities (€)
171,859 €
453 % *
Non-current Assets (€)
4,209 €
-30 % *
CurrentAssets (€)
429,729 €69 % *