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UAB "Daisita" 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
735,196
26,025
33,849
28,254
1,000
41.62
3.84
294,016
18,368
101,103
220,032
2023
989,291
36,627
309,793
263,107
9,741
84.12
26.60
486,534
97,226
147,931
434,199
2024
813,811
26,345
112,041
101,923
3,300
80.48
12.52
411,987
239,343
256,247
397,656
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2024

Turnover (€)

813,811 €Descended-18 % *

Sales per employee (€)

26,345 €Descended-28 % *

Profit before tax (€)

112,041 €Descended-64 % *

Net Profit (€)

101,923 €Descended-61 % *

Profit per employee (€)

3,300 €Descended-66 % *

Total profitability (%)

80.48 %Descended-4.33 % *

Net profitability (%)

12.52 %Descended-52.93 % *

Equity (€)

411,987 €Descended-15 % *

Amounts Payable And Liabilities (€)

239,343 €Ascended146 % *

Non-current Assets (€)

256,247 €Ascended73 % *

CurrentAssets (€)

397,656 €Descended-8 % *

*over the last year starting selected period