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UAB "Destran" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
252,457
18,728
12,206
10,375
770
0.03
4.67
100.00
4.11
12,865
60,074
5,166
67,773
2022
628,828
30,810
35,377
29,226
1,432
0.03
3.76
60.41
4.65
42,091
158,211
23,218
172,041
2023
1,239,672
31,584
98,075
82,398
2,099
0.05
1.96
29.89
6.65
85,148
166,561
26,918
218,385
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2023
1,239,672
31,584
98,075
82,398
2,099
0.05
1.96
29.89
6.65
85,148
166,561
26,918
218,385
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2023

Turnover (€)

1,239,672 €Ascended97 % *

Sales per employee (€)

31,584 €Ascended3 % *

Profit before tax (€)

98,075 €Ascended177 % *

Net Profit (€)

82,398 €Ascended182 % *

Profit per employee (€)

2,099 €Ascended47 % *

Working capital requirement

0.05 Ascended66.67 % *

Debt-to-equity ratio

1.96 Descended-47.87 % *

Total profitability (%)

29.89 %Descended-50.52 % *

Net profitability (%)

6.65 %Ascended43.01 % *

Equity (€)

85,148 €Ascended102 % *

Amounts Payable And Liabilities (€)

166,561 €Ascended5 % *

Non-current Assets (€)

26,918 €Ascended16 % *

CurrentAssets (€)

218,385 €Ascended27 % *

*over the last year starting selected period