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UAB "Dairosta" Finance - revenue, profit

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UAB "Dairosta" 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
7,742,871
74,052
943,041
793,689
7,591
15.08
10.25
1,814,206
801,506
60,396
2,550,991
2023
6,241,857
58,015
749,792
629,301
5,849
15.77
10.08
2,208,213
692,257
60,217
2,839,319
2024
9,695,247
81,493
757,441
575,735
4,839
15.36
5.94
2,666,301
1,285,483
64,913
3,884,923
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2024

Turnover (€)

9,695,247 €Ascended55 % *

Sales per employee (€)

81,493 €Ascended40 % *

Profit before tax (€)

757,441 €Ascended1 % *

Net Profit (€)

575,735 €Descended-9 % *

Profit per employee (€)

4,839 €Descended-17 % *

Total profitability (%)

15.36 %Descended-2.60 % *

Net profitability (%)

5.94 %Descended-41.07 % *

Equity (€)

2,666,301 €Ascended21 % *

Amounts Payable And Liabilities (€)

1,285,483 €Ascended86 % *

Non-current Assets (€)

64,913 €Ascended8 % *

CurrentAssets (€)

3,884,923 €Ascended37 % *

*over the last year starting selected period