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UAB "Dispečeris" 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
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
74,074
19,442
-18,453
-18,453
-4,843
-0.21
-2.39
15.93
-24.91
-11,375
27,181
4,012
11,634
2022
124,495
30,439
9,850
9,850
2,408
-0.04
-21.49
34.23
7.91
-1,525
32,775
3,933
27,227
2023
145,071
52,562
-24,028
-24,028
-8,706
-0.22
-2.45
3.51
-16.56
-25,553
62,681
6,524
30,478
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2023
145,071
52,562
-24,028
-24,028
-8,706
-0.22
-2.45
3.51
-16.56
-25,553
62,681
6,524
30,478
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2023

Turnover (€)

145,071 €Ascended17 % *

Sales per employee (€)

52,562 €Ascended73 % *

Profit before tax (€)

-24,028 €Descended-344 % *

Net Profit (€)

-24,028 €Descended-344 % *

Profit per employee (€)

-8,706 €Descended-462 % *

Working capital requirement

-0.22 Descended-450.00 % *

Debt-to-equity ratio

-2.45 Ascended88.60 % *

Total profitability (%)

3.51 %Descended-89.75 % *

Net profitability (%)

-16.56 %Descended-309.36 % *

Equity (€)

-25,553 €Descended-1,576 % *

Amounts Payable And Liabilities (€)

62,681 €Ascended91 % *

Non-current Assets (€)

6,524 €Ascended66 % *

CurrentAssets (€)

30,478 €Ascended12 % *

*over the last year starting selected period