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UAB "DOJUS rental" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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 (€)

2021
6,350,824
899,550
1,117,807
1,016,825
144,026
-0.84
1.37
29.98
16.01
7,812,009
10,719,329
17,777,137
755,254

2022
8,439,650
1,241,125
981,233
875,086
128,689
-0.48
1.36
25.26
10.37
8,687,095
11,805,788
19,029,767
1,511,405

2023
8,719,967
1,102,398
1,131,979
1,022,627
129,283
-0.69
2.02
30.24
11.73
9,709,722
19,577,844
27,728,674
1,542,769

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2023
8,719,967
1,102,398
1,131,979
1,022,627
129,283
-0.69
2.02
30.24
11.73
9,709,722
19,577,844
27,728,674
1,542,769

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2023

Turnover (€)

8,719,967 €3 % *

Sales per employee (€)

1,102,398 €-11 % *

Profit before tax (€)

1,131,979 €15 % *

Net Profit (€)

1,022,627 €17 % *

Profit per employee (€)

129,283 €0 % *

Working capital requirement

-0.69 -43.75 % *

Debt-to-equity ratio

2.02 48.53 % *

Total profitability (%)

30.24 %19.71 % *

Net profitability (%)

11.73 %13.11 % *

Equity (€)

9,709,722 €12 % *

Amounts Payable And Liabilities (€)

19,577,844 €66 % *

Non-current Assets (€)

27,728,674 €46 % *

CurrentAssets (€)

1,542,769 €2 % *

*over the last year starting selected period