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UAB "Dispatransa" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

83,792 €Descended-87 % *

Sales per employee (€)

50,783 €Descended-82 % *

Profit before tax (€)

-59,524 €Descended-594 % *

Net Profit (€)

-59,524 €Descended-681 % *

Profit per employee (€)

-36,075 €Descended-931 % *

Working capital requirement

0.81 Ascended305.00 % *

Debt-to-equity ratio

0.24 Descended-7.69 % *

Total profitability (%)

14.22 %Descended-30.16 % *

Net profitability (%)

-71.04 %Descended-4,653.85 % *

Equity (€)

140,771 €Descended-30 % *

Amounts Payable And Liabilities (€)

33,801 €Descended-34 % *

Non-current Assets (€)

72,552 €Ascended4 % *

CurrentAssets (€)

102,020 €Descended-44 % *

*over the last year starting selected period