UAB "Dispositio" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
42,749 |
42,749 |
1,330 |
1,072 |
1,072 |
0.23 |
0.45 |
91.20 |
2.51 |
12,323 |
5,511 |
2,630 |
15,204 |
2023 |
---|
49,087 |
49,087 |
7,842 |
7,402 |
7,402 |
0.33 |
0.45 |
43.27 |
15.08 |
19,724 |
8,793 |
3,439 |
25,023 |
2024 |
---|
67,131 |
67,131 |
1,016 |
930 |
930 |
0.26 |
0.41 |
27.81 |
1.39 |
20,653 |
8,497 |
2,885 |
26,347 |
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---|
67,131 |
67,131 |
1,016 |
930 |
930 |
0.26 |
0.41 |
27.81 |
1.39 |
20,653 |
8,497 |
2,885 |
26,347 |
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Turnover (€)
67,131 €37 % *
Sales per employee (€)
67,131 €37 % *
Profit before tax (€)
1,016 €-87 % *
Net Profit (€)
930 €-87 % *
Profit per employee (€)
930 €-87 % *
Working capital requirement
0.26 -21.21 % *
Debt-to-equity ratio
0.41 -8.89 % *
Total profitability (%)
27.81 %-35.73 % *
Net profitability (%)
1.39 %-90.78 % *
Equity (€)
20,653 €5 % *
Amounts Payable And Liabilities (€)
8,497 €-3 % *
Non-current Assets (€)
2,885 €-16 % *
CurrentAssets (€)
26,347 €5 % *