UAB "Disema" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 342,968 |
| 29,239 |
| 33,944 |
| 32,178 |
| 2,743 |
| 42.94 |
| 9.38 |
| 57,101 |
| 81,723 |
| 111,447 |
| 27,377 |
| 2022 |
|---|
| 750,984 |
| 56,085 |
| 25,259 |
| 21,066 |
| 1,573 |
| 43.49 |
| 2.81 |
| 78,167 |
| 128,674 |
| 69,889 |
| 136,952 |
| 2023 |
|---|
| 383,720 |
| 43,018 |
| 4,184 |
| 3,087 |
| 346 |
| 39.25 |
| 0.80 |
| 81,253 |
| 104,034 |
| 88,639 |
| 96,648 |
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Turnover (€)
383,720 €
-49 % *
Sales per employee (€)
43,018 €-23 % *
Profit before tax (€)
4,184 €-83 % *
Net Profit (€)
3,087 €-85 % *
Profit per employee (€)
346 €-78 % *
Total profitability (%)
39.25 %-9.75 % *
Net profitability (%)
0.80 %-71.53 % *
Equity (€)
81,253 €
4 % *
Amounts Payable And Liabilities (€)
104,034 €
-19 % *
Non-current Assets (€)
88,639 €
27 % *
CurrentAssets (€)
96,648 €-29 % *