UAB "Dealer1" Finance - revenue, profit
UAB "Dealer1" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
645,424 |
129,085 |
15,982 |
-15,982 |
-3,196 |
2.56 |
-2.48 |
15,284 |
115,799 |
0 |
131,227 |
2022 |
---|
1,052,418 |
200,843 |
14,464 |
13,758 |
2,626 |
4.84 |
1.31 |
29,042 |
144,697 |
5,260 |
168,537 |
2023 |
---|
796,392 |
180,998 |
13,349 |
11,564 |
2,628 |
5.99 |
1.45 |
40,606 |
107,532 |
3,945 |
144,203 |
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---|
796,392 |
180,998 |
13,349 |
11,564 |
2,628 |
5.99 |
1.45 |
40,606 |
107,532 |
3,945 |
144,203 |
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explore Okredo data2023
Turnover (€)
796,392 €-24 % *
Sales per employee (€)
180,998 €-10 % *
Profit before tax (€)
13,349 €-8 % *
Net Profit (€)
11,564 €-16 % *
Profit per employee (€)
2,628 €0 % *
Total profitability (%)
5.99 %23.76 % *
Net profitability (%)
1.45 %10.69 % *
Equity (€)
40,606 €40 % *
Amounts Payable And Liabilities (€)
107,532 €-26 % *
Non-current Assets (€)
3,945 €-25 % *
CurrentAssets (€)
144,203 €-14 % *