UAB "Dispatransa" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
389,896 |
97,474 |
20,115 |
17,098 |
4,275 |
0.42 |
0.28 |
36.75 |
4.39 |
190,048 |
52,867 |
24,513 |
218,402 |
2022 |
---|
656,942 |
278,365 |
12,057 |
10,248 |
4,342 |
0.20 |
0.26 |
20.36 |
1.56 |
200,296 |
51,076 |
70,082 |
181,290 |
2023 |
---|
83,792 |
50,783 |
-59,524 |
-59,524 |
-36,075 |
0.81 |
0.24 |
14.22 |
-71.04 |
140,771 |
33,801 |
72,552 |
102,020 |
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---|
83,792 |
50,783 |
-59,524 |
-59,524 |
-36,075 |
0.81 |
0.24 |
14.22 |
-71.04 |
140,771 |
33,801 |
72,552 |
102,020 |
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Turnover (€)
83,792 €-87 % *
Sales per employee (€)
50,783 €-82 % *
Profit before tax (€)
-59,524 €-594 % *
Net Profit (€)
-59,524 €-681 % *
Profit per employee (€)
-36,075 €-931 % *
Working capital requirement
0.81 305.00 % *
Debt-to-equity ratio
0.24 -7.69 % *
Total profitability (%)
14.22 %-30.16 % *
Net profitability (%)
-71.04 %-4,653.85 % *
Equity (€)
140,771 €-30 % *
Amounts Payable And Liabilities (€)
33,801 €-34 % *
Non-current Assets (€)
72,552 €4 % *
CurrentAssets (€)
102,020 €-44 % *