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 (€) |
2021 |
---|
1,312,725 |
875,150 |
161,814 |
145,010 |
96,673 |
20.63 |
11.05 |
95,314 |
244,336 |
67,301 |
272,349 |
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 |
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---|
3,182,719 |
370,946 |
158,324 |
133,820 |
15,597 |
18.75 |
4.20 |
364,622 |
725,180 |
232,928 |
856,874 |
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explore Okredo data2023
Turnover (€)
3,182,719 €50 % *
Sales per employee (€)
370,946 €-30 % *
Profit before tax (€)
158,324 €0 % *
Net Profit (€)
133,820 €-1 % *
Profit per employee (€)
15,597 €-53 % *
Total profitability (%)
18.75 %5.16 % *
Net profitability (%)
4.20 %-33.75 % *
Equity (€)
364,622 €59 % *
Amounts Payable And Liabilities (€)
725,180 €45 % *
Non-current Assets (€)
232,928 €30 % *
CurrentAssets (€)
856,874 €55 % *