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UAB "Divenda santechnika" 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
1,261,305
140,145
105,138
89,363
9,929
12.29
7.08
198,260
483,701
374,789
311,214
2023
1,157,448
114,826
89,392
75,983
7,538
11.30
6.56
274,243
388,308
356,337
300,680
2024
949,472
108,387
28,779
24,462
2,792
7.79
2.58
298,705
364,961
333,801
321,223
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2024

Turnover (€)

949,472 €Descended-18 % *

Sales per employee (€)

108,387 €Descended-6 % *

Profit before tax (€)

28,779 €Descended-68 % *

Net Profit (€)

24,462 €Descended-68 % *

Profit per employee (€)

2,792 €Descended-63 % *

Total profitability (%)

7.79 %Descended-31.06 % *

Net profitability (%)

2.58 %Descended-60.67 % *

Equity (€)

298,705 €Ascended9 % *

Amounts Payable And Liabilities (€)

364,961 €Descended-6 % *

Non-current Assets (€)

333,801 €Descended-6 % *

CurrentAssets (€)

321,223 €Ascended7 % *

*over the last year starting selected period