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UAB "DISAUTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
57,136
19,045
17,698
-17,698
-5,899
-5.93
-30.98
-79,184
104,948
4,104
21,660
2023
61,065
20,492
11,930
-11,930
-4,003
8.67
-19.54
-91,114
121,257
3,665
26,478
2024
87,126
29,042
1,190
1,190
397
21.05
1.37
-89,924
136,775
7,828
39,023
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2024
87,126
29,042
1,190
1,190
397
21.05
1.37
-89,924
136,775
7,828
39,023
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2024

Turnover (€)

87,126 €Ascended43 % *

Sales per employee (€)

29,042 €Ascended42 % *

Profit before tax (€)

1,190 €Descended-90 % *

Net Profit (€)

1,190 €Ascended110 % *

Profit per employee (€)

397 €Ascended110 % *

Total profitability (%)

21.05 %Ascended142.79 % *

Net profitability (%)

1.37 %Ascended107.01 % *

Equity (€)

-89,924 €Ascended1 % *

Amounts Payable And Liabilities (€)

136,775 €Ascended13 % *

Non-current Assets (€)

7,828 €Ascended114 % *

CurrentAssets (€)

39,023 €Ascended47 % *

*over the last year starting selected period