UAB "Dealer1" Finance - revenue, profit
UAB "Dealer1" 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 |
|---|
| 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 |
| 2024 |
|---|
| 715,750 |
| 170,012 |
| 3,171 |
| 2,158 |
| 513 |
| 5.11 |
| 0.30 |
| 42,764 |
| 152,323 |
| 39,494 |
| 157,266 |
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|---|
| 715,750 |
| 170,012 |
| 3,171 |
| 2,158 |
| 513 |
| 5.11 |
| 0.30 |
| 42,764 |
| 152,323 |
| 39,494 |
| 157,266 |
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Turnover (€)
715,750 €
-10 % *
Sales per employee (€)
170,012 €-6 % *
Profit before tax (€)
3,171 €-76 % *
Net Profit (€)
2,158 €-81 % *
Profit per employee (€)
513 €-80 % *
Total profitability (%)
5.11 %-14.69 % *
Net profitability (%)
0.30 %-79.31 % *
Equity (€)
42,764 €
5 % *
Amounts Payable And Liabilities (€)
152,323 €
42 % *
Non-current Assets (€)
39,494 €901 % *
CurrentAssets (€)
157,266 €9 % *