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UAB Digital Retail Development 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
2022
2,183,606
197,254
225,670
193,352
17,466
0.01
1.53
50.97
8.85
338,596
517,053
5,629
821,976
2023
1,988,026
168,906
180,658
147,881
12,564
0.23
0.40
20.23
7.44
486,477
193,652
3,504
661,390
2024
2,615,798
236,938
237,864
197,730
17,910
0.14
0.48
18.16
7.56
384,207
185,577
8,068
543,853
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2024
2,615,798
236,938
237,864
197,730
17,910
0.14
0.48
18.16
7.56
384,207
185,577
8,068
543,853
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2024

Turnover (€)

2,615,798 €Ascended32 % *

Sales per employee (€)

236,938 €Ascended40 % *

Profit before tax (€)

237,864 €Ascended32 % *

Net Profit (€)

197,730 €Ascended34 % *

Profit per employee (€)

17,910 €Ascended43 % *

Working capital requirement

0.14 Descended-39.13 % *

Debt-to-equity ratio

0.48 Ascended20.00 % *

Total profitability (%)

18.16 %Descended-10.23 % *

Net profitability (%)

7.56 %Ascended1.61 % *

Equity (€)

384,207 €Descended-21 % *

Amounts Payable And Liabilities (€)

185,577 €Descended-4 % *

Non-current Assets (€)

8,068 €Ascended130 % *

CurrentAssets (€)

543,853 €Descended-18 % *

*over the last year starting selected period