UAB "Drive Industries" Finance - revenue, profit
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 |
---|
979,558 |
249,887 |
577,628 |
490,555 |
125,142 |
71.51 |
50.08 |
2,742,425 |
137,488 |
2,384,913 |
508,440 |
2023 |
---|
1,292,020 |
430,673 |
679,375 |
576,688 |
192,229 |
69.44 |
44.63 |
3,219,113 |
357,327 |
2,966,579 |
638,821 |
2024 |
---|
1,059,435 |
353,145 |
241,849 |
202,736 |
67,579 |
67.77 |
19.14 |
3,421,848 |
230,900 |
2,950,391 |
727,341 |
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Turnover (€)
1,059,435 €-18 % *
Sales per employee (€)
353,145 €-18 % *
Profit before tax (€)
241,849 €-64 % *
Net Profit (€)
202,736 €-65 % *
Profit per employee (€)
67,579 €-65 % *
Total profitability (%)
67.77 %-2.40 % *
Net profitability (%)
19.14 %-57.11 % *
Equity (€)
3,421,848 €6 % *
Amounts Payable And Liabilities (€)
230,900 €-35 % *
Non-current Assets (€)
2,950,391 €-1 % *
CurrentAssets (€)
727,341 €14 % *