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UAB Draco Dalys 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
9,019
-
4,240
4,240
-
1.60
4.02
72.98
47.01
4,440
17,868
0
22,308
2022
248,508
130,109
21,618
20,537
10,752
0.10
0.87
25.81
8.26
27,277
23,760
2,835
48,202
2023
421,685
107,027
24,535
20,855
5,293
0.11
0.00
34.02
4.95
48,132
0
1,945
120,888
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2023
421,685
107,027
24,535
20,855
5,293
0.11
0.00
34.02
4.95
48,132
0
1,945
120,888
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2023

Turnover (€)

421,685 €Ascended70 % *

Sales per employee (€)

107,027 €Descended-18 % *

Profit before tax (€)

24,535 €Ascended13 % *

Net Profit (€)

20,855 €Ascended2 % *

Profit per employee (€)

5,293 €Descended-51 % *

Working capital requirement

0.11 Ascended10.00 % *

Debt-to-equity ratio

0.00 Descended-100.00 % *

Total profitability (%)

34.02 %Ascended31.81 % *

Net profitability (%)

4.95 %Descended-40.07 % *

Equity (€)

48,132 €Ascended76 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

1,945 €Descended-31 % *

CurrentAssets (€)

120,888 €Ascended151 % *

*over the last year starting selected period