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UAB "Dealer1" Finance - revenue, profit

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UAB "Dealer1" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment 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
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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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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2023

Turnover (€)

796,392 €Descended-24 % *

Sales per employee (€)

180,998 €Descended-10 % *

Profit before tax (€)

13,349 €Descended-8 % *

Net Profit (€)

11,564 €Descended-16 % *

Profit per employee (€)

2,628 €Ascended0 % *

Total profitability (%)

5.99 %Ascended23.76 % *

Net profitability (%)

1.45 %Ascended10.69 % *

Equity (€)

40,606 €Ascended40 % *

Amounts Payable And Liabilities (€)

107,532 €Descended-26 % *

Non-current Assets (€)

3,945 €Descended-25 % *

CurrentAssets (€)

144,203 €Descended-14 % *

*over the last year starting selected period