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UAB "Disstonas" 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
366,901
107,281
1,922
1,613
472
22.16
0.44
170,331
166,240
9,065
327,506
2023
350,023
116,674
5,480
4,658
1,553
24.24
1.33
174,989
105,813
5,915
274,887
2024
434,082
144,694
9,721
8,263
2,754
25.14
1.90
183,252
135,799
4,604
314,447
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2024

Turnover (€)

434,082 €Ascended24 % *

Sales per employee (€)

144,694 €Ascended24 % *

Profit before tax (€)

9,721 €Ascended77 % *

Net Profit (€)

8,263 €Ascended77 % *

Profit per employee (€)

2,754 €Ascended77 % *

Total profitability (%)

25.14 %Ascended3.71 % *

Net profitability (%)

1.90 %Ascended42.86 % *

Equity (€)

183,252 €Ascended5 % *

Amounts Payable And Liabilities (€)

135,799 €Ascended28 % *

Non-current Assets (€)

4,604 €Descended-22 % *

CurrentAssets (€)

314,447 €Ascended14 % *

*over the last year starting selected period