UAB "DG HORECA" Finance - revenue, profit
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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 |
|---|
| 3,440,805 |
| 40,696 |
| 741,975 |
| 622,043 |
| 7,357 |
| 33.79 |
| 18.08 |
| 1,269,754 |
| 351,101 |
| 1,154,569 |
| 522,734 |
| 2023 |
|---|
| 5,278,088 |
| 54,290 |
| 1,220,670 |
| 1,034,851 |
| 10,644 |
| 38.70 |
| 19.61 |
| 1,684,605 |
| 475,530 |
| 1,110,234 |
| 1,104,162 |
| 2024 |
|---|
| 5,393,463 |
| 55,165 |
| 1,101,120 |
| 935,148 |
| 9,565 |
| 38.26 |
| 17.34 |
| 1,819,753 |
| 465,204 |
| 1,075,493 |
| 1,249,669 |
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Turnover (€)
5,393,463 €
2 % *
Sales per employee (€)
55,165 €2 % *
Profit before tax (€)
1,101,120 €
-10 % *
Net Profit (€)
935,148 €-10 % *
Profit per employee (€)
9,565 €-10 % *
Total profitability (%)
38.26 %-1.14 % *
Net profitability (%)
17.34 %-11.58 % *
Equity (€)
1,819,753 €8 % *
Amounts Payable And Liabilities (€)
465,204 €
-2 % *
Non-current Assets (€)
1,075,493 €-3 % *
CurrentAssets (€)
1,249,669 €
13 % *