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UAB "DS DISTRIBUTION" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
32,750
32,750
3,927
3,927
3,927
16.24
11.99
13,744
18,841
0
32,585
2023
33,720
33,720
5,849
5,849
5,849
23.36
17.35
15,666
26,932
0
42,598
2024
16,365
16,365
3,597
3,597
3,597
22.19
21.98
19,263
21,257
0
40,520
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2024

Turnover (€)

16,365 €Descended-51 % *

Sales per employee (€)

16,365 €Descended-51 % *

Profit before tax (€)

3,597 €Descended-39 % *

Net Profit (€)

3,597 €Descended-39 % *

Profit per employee (€)

3,597 €Descended-39 % *

Total profitability (%)

22.19 %Descended-5.01 % *

Net profitability (%)

21.98 %Ascended26.69 % *

Equity (€)

19,263 €Ascended23 % *

Amounts Payable And Liabilities (€)

21,257 €Descended-21 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

40,520 €Descended-5 % *

*over the last year starting selected period