UAB "Disacos paslaugos" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
6,931,582 |
43,069 |
353,994 |
300,476 |
1,867 |
100.00 |
4.33 |
505,214 |
1,089,622 |
403,008 |
1,188,798 |
2023 |
---|
6,100,800 |
53,586 |
13,802 |
11,308 |
99 |
100.00 |
0.19 |
504,757 |
506,926 |
418,025 |
586,079 |
2024 |
---|
2,753,344 |
113,167 |
37,525 |
29,792 |
1,224 |
94.44 |
1.08 |
534,549 |
932,078 |
401,476 |
1,055,660 |
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Turnover (€)
2,753,344 €-55 % *
Sales per employee (€)
113,167 €111 % *
Profit before tax (€)
37,525 €172 % *
Net Profit (€)
29,792 €163 % *
Profit per employee (€)
1,224 €1,136 % *
Total profitability (%)
94.44 %-5.56 % *
Net profitability (%)
1.08 %468.42 % *
Equity (€)
534,549 €6 % *
Amounts Payable And Liabilities (€)
932,078 €84 % *
Non-current Assets (€)
401,476 €-4 % *
CurrentAssets (€)
1,055,660 €80 % *