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UAB "DISINEDA" 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
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
2021
6,413,376
74,186
29,893
29,893
346
11.36
0.47
1,929,796
3,116,844
3,777,371
1,261,720
2022
12,392,812
95,764
1,107,425
986,634
7,624
10.58
7.96
3,032,390
7,212,415
7,165,757
3,052,037
2023
16,044,199
86,984
834,771
747,307
4,052
3.57
4.66
3,779,697
11,729,135
11,266,335
4,220,557
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2023
16,044,199
86,984
834,771
747,307
4,052
3.57
4.66
3,779,697
11,729,135
11,266,335
4,220,557
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2023

Turnover (€)

16,044,199 €Ascended29 % *

Sales per employee (€)

86,984 €Descended-9 % *

Profit before tax (€)

834,771 €Descended-25 % *

Net Profit (€)

747,307 €Descended-24 % *

Profit per employee (€)

4,052 €Descended-47 % *

Total profitability (%)

3.57 %Descended-66.26 % *

Net profitability (%)

4.66 %Descended-41.46 % *

Equity (€)

3,779,697 €Ascended25 % *

Amounts Payable And Liabilities (€)

11,729,135 €Ascended63 % *

Non-current Assets (€)

11,266,335 €Ascended57 % *

CurrentAssets (€)

4,220,557 €Ascended38 % *

*over the last year starting selected period