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UAB "Draiporta" 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
2022
475,679
128,910
2,510
2,134
578
0.23
0.17
13.50
0.45
111,728
18,535
4,092
126,039
2023
754,183
251,394
35,128
29,856
9,952
0.19
0.13
14.74
3.96
141,584
19,091
3
160,664
2024
1,012,484
260,949
36,626
31,132
8,024
0.17
0.19
13.06
3.07
172,716
33,371
396
205,691
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2024
1,012,484
260,949
36,626
31,132
8,024
0.17
0.19
13.06
3.07
172,716
33,371
396
205,691
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2024

Turnover (€)

1,012,484 €Ascended34 % *

Sales per employee (€)

260,949 €Ascended4 % *

Profit before tax (€)

36,626 €Ascended4 % *

Net Profit (€)

31,132 €Ascended4 % *

Profit per employee (€)

8,024 €Descended-19 % *

Working capital requirement

0.17 Descended-10.53 % *

Debt-to-equity ratio

0.19 Ascended46.15 % *

Total profitability (%)

13.06 %Descended-11.40 % *

Net profitability (%)

3.07 %Descended-22.47 % *

Equity (€)

172,716 €Ascended22 % *

Amounts Payable And Liabilities (€)

33,371 €Ascended75 % *

Non-current Assets (€)

396 €Ascended13,100 % *

CurrentAssets (€)

205,691 €Ascended28 % *

*over the last year starting selected period