UAB "Distril" 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 |
|---|
| 1,393,004 |
| 44,863 |
| 45,393 |
| 40,712 |
| 1,311 |
| 16.98 |
| 2.92 |
| 2,711 |
| 124,358 |
| 5,772 |
| 120,998 |
| 2023 |
|---|
| 1,790,510 |
| 50,651 |
| 147,082 |
| 120,905 |
| 3,420 |
| 19.16 |
| 6.75 |
| 123,616 |
| 184,792 |
| 22,993 |
| 284,546 |
| 2024 |
|---|
| 1,917,106 |
| 52,740 |
| 84,255 |
| 72,136 |
| 1,984 |
| 18.63 |
| 3.76 |
| 195,752 |
| 170,037 |
| 18,737 |
| 345,937 |
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Turnover (€)
1,917,106 €
7 % *
Sales per employee (€)
52,740 €4 % *
Profit before tax (€)
84,255 €
-43 % *
Net Profit (€)
72,136 €-40 % *
Profit per employee (€)
1,984 €-42 % *
Total profitability (%)
18.63 %-2.77 % *
Net profitability (%)
3.76 %-44.30 % *
Equity (€)
195,752 €58 % *
Amounts Payable And Liabilities (€)
170,037 €
-8 % *
Non-current Assets (€)
18,737 €-19 % *
CurrentAssets (€)
345,937 €
22 % *