UAB "Dispositio" Finance - revenue, profit
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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 |
|---|
| 42,749 |
| 42,749 |
| 1,330 |
| 1,072 |
| 1,072 |
| 91.20 |
| 2.51 |
| 12,323 |
| 5,511 |
| 2,630 |
| 15,204 |
| 2023 |
|---|
| 49,087 |
| 49,087 |
| 7,842 |
| 7,402 |
| 7,402 |
| 43.27 |
| 15.08 |
| 19,724 |
| 8,793 |
| 3,439 |
| 25,023 |
| 2024 |
|---|
| 67,131 |
| 67,131 |
| 1,016 |
| 930 |
| 930 |
| 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 % *
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 % *