UAB "Dilso" 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 |
---|
67,182 |
10,715 |
42,327 |
-42,327 |
-6,751 |
-5.36 |
-1.03 |
40.85 |
-63.00 |
-359,487 |
369,792 |
397 |
9,908 |
2022 |
---|
61,503 |
14,237 |
38,749 |
-38,749 |
-8,970 |
-6.49 |
-1.03 |
93.75 |
-63.00 |
-398,236 |
412,152 |
827 |
13,089 |
2023 |
---|
85,734 |
22,985 |
21,721 |
-21,721 |
-5,823 |
-4.90 |
-1.04 |
-4.82 |
-25.34 |
-419,957 |
438,817 |
491 |
18,369 |
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---|
85,734 |
22,985 |
21,721 |
-21,721 |
-5,823 |
-4.90 |
-1.04 |
-4.82 |
-25.34 |
-419,957 |
438,817 |
491 |
18,369 |
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Turnover (€)
85,734 €39 % *
Sales per employee (€)
22,985 €61 % *
Profit before tax (€)
21,721 €-44 % *
Net Profit (€)
-21,721 €44 % *
Profit per employee (€)
-5,823 €35 % *
Working capital requirement
-4.90 24.50 % *
Debt-to-equity ratio
-1.04 -0.97 % *
Total profitability (%)
-4.82 %-105.14 % *
Net profitability (%)
-25.34 %59.78 % *
Equity (€)
-419,957 €-5 % *
Amounts Payable And Liabilities (€)
438,817 €6 % *
Non-current Assets (€)
491 €-41 % *
CurrentAssets (€)
18,369 €40 % *