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UAB "Dispex" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

5,251,912 €Ascended65 % *

Sales per employee (€)

374,334 €Ascended1 % *

Profit before tax (€)

140,513 €Descended-11 % *

Net Profit (€)

118,226 €Descended-12 % *

Profit per employee (€)

8,427 €Descended-46 % *

Total profitability (%)

17.66 %Descended-5.81 % *

Net profitability (%)

2.25 %Descended-46.43 % *

Equity (€)

482,848 €Ascended32 % *

Amounts Payable And Liabilities (€)

1,280,520 €Ascended77 % *

Non-current Assets (€)

254,641 €Ascended9 % *

CurrentAssets (€)

1,508,727 €Ascended76 % *

*over the last year starting selected period