UAB "Dispatransa" 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 (€) |
| 2022 |
|---|
| 656,942 |
| 278,365 |
| 12,057 |
| 10,248 |
| 4,342 |
| 20.36 |
| 1.56 |
| 200,296 |
| 51,076 |
| 70,082 |
| 181,290 |
| 2023 |
|---|
| 83,792 |
| 50,783 |
| -59,524 |
| -59,524 |
| -36,075 |
| 14.22 |
| -71.04 |
| 140,771 |
| 33,801 |
| 72,552 |
| 102,020 |
| 2024 |
|---|
| 165,295 |
| 84,334 |
| 9,035 |
| 9,035 |
| 4,610 |
| 52.27 |
| 5.47 |
| 149,806 |
| 29,568 |
| 64,713 |
| 114,661 |
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Turnover (€)
165,295 €
97 % *
Sales per employee (€)
84,334 €66 % *
Profit before tax (€)
9,035 €115 % *
Net Profit (€)
9,035 €115 % *
Profit per employee (€)
4,610 €113 % *
Total profitability (%)
52.27 %267.58 % *
Net profitability (%)
5.47 %107.70 % *
Equity (€)
149,806 €6 % *
Amounts Payable And Liabilities (€)
29,568 €
-13 % *
Non-current Assets (€)
64,713 €-11 % *
CurrentAssets (€)
114,661 €
12 % *