UAB "Dispex" Finance - revenue, profit
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 |
---|
2,125,003 |
528,608 |
158,248 |
134,688 |
33,504 |
17.83 |
6.34 |
230,002 |
500,906 |
179,013 |
551,895 |
2023 |
---|
3,182,719 |
370,946 |
158,324 |
133,820 |
15,597 |
18.75 |
4.20 |
364,622 |
725,180 |
232,928 |
856,874 |
2024 |
---|
5,251,912 |
374,334 |
140,513 |
118,226 |
8,427 |
17.66 |
2.25 |
482,848 |
1,280,520 |
254,641 |
1,508,727 |
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Turnover (€)
5,251,912 €65 % *
Sales per employee (€)
374,334 €1 % *
Profit before tax (€)
140,513 €-11 % *
Net Profit (€)
118,226 €-12 % *
Profit per employee (€)
8,427 €-46 % *
Total profitability (%)
17.66 %-5.81 % *
Net profitability (%)
2.25 %-46.43 % *
Equity (€)
482,848 €32 % *
Amounts Payable And Liabilities (€)
1,280,520 €77 % *
Non-current Assets (€)
254,641 €9 % *
CurrentAssets (€)
1,508,727 €76 % *