UAB "Diesel Service Group" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
604,172 |
22,765 |
94,543 |
92,982 |
3,503 |
0.71 |
1.31 |
45.61 |
15.39 |
370,561 |
485,731 |
18,143 |
838,149 |
2022 |
---|
575,270 |
29,962 |
-29,122 |
-29,122 |
-1,517 |
0.79 |
1.33 |
25.54 |
-5.06 |
341,439 |
455,059 |
11,722 |
784,776 |
2023 |
---|
631,266 |
28,825 |
-60,188 |
-60,188 |
-2,748 |
0.52 |
1.34 |
21.00 |
-9.53 |
281,251 |
377,703 |
6,500 |
652,454 |
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---|
631,266 |
28,825 |
-60,188 |
-60,188 |
-2,748 |
0.52 |
1.34 |
21.00 |
-9.53 |
281,251 |
377,703 |
6,500 |
652,454 |
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Turnover (€)
631,266 €10 % *
Sales per employee (€)
28,825 €-4 % *
Profit before tax (€)
-60,188 €-107 % *
Net Profit (€)
-60,188 €-107 % *
Profit per employee (€)
-2,748 €-81 % *
Working capital requirement
0.52 -34.18 % *
Debt-to-equity ratio
1.34 0.75 % *
Total profitability (%)
21.00 %-17.78 % *
Net profitability (%)
-9.53 %-88.34 % *
Equity (€)
281,251 €-18 % *
Amounts Payable And Liabilities (€)
377,703 €-17 % *
Non-current Assets (€)
6,500 €-45 % *
CurrentAssets (€)
652,454 €-17 % *