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UAB "DG Paupio darboteka" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
12,127,661
12,127,661
3,601,459
3,060,811
3,060,811
0.35
2.37
35.75
25.24
6,193,772
14,653,118
11,381,428
9,983,767

2022
9,498,313
9,498,313
9,496,967
8,069,848
8,069,848
-0.02
0.39
49.78
84.96
12,763,620
4,957,760
17,800,000
870,688

2023
1,891,154
1,891,154
669,367
568,546
568,546
0.58
0.99
65.61
30.06
9,332,166
9,219,427
18,000,000
1,645,754

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2023
1,891,154
1,891,154
669,367
568,546
568,546
0.58
0.99
65.61
30.06
9,332,166
9,219,427
18,000,000
1,645,754

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2023

Turnover (€)

1,891,154 €-80 % *

Sales per employee (€)

1,891,154 €-80 % *

Profit before tax (€)

669,367 €-93 % *

Net Profit (€)

568,546 €-93 % *

Profit per employee (€)

568,546 €-93 % *

Working capital requirement

0.58 3,000.00 % *

Debt-to-equity ratio

0.99 153.85 % *

Total profitability (%)

65.61 %31.80 % *

Net profitability (%)

30.06 %-64.62 % *

Equity (€)

9,332,166 €-27 % *

Amounts Payable And Liabilities (€)

9,219,427 €86 % *

Non-current Assets (€)

18,000,000 €1 % *

CurrentAssets (€)

1,645,754 €89 % *

*over the last year starting selected period