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UAB DS1 Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
7,216,581
75,741
685,681
573,618
6,020
24.47
7.95
2,155,978
3,543,331
813,076
3,970,671
2023
22,054,349
220,433
2,261,418
1,831,301
18,304
18.97
8.30
3,987,279
7,402,708
988,945
9,378,558
2024
40,382,805
320,906
6,349,330
5,225,692
41,526
23.98
12.94
9,212,971
9,486,353
1,474,720
18,222,484
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2024
40,382,805
320,906
6,349,330
5,225,692
41,526
23.98
12.94
9,212,971
9,486,353
1,474,720
18,222,484
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2024

Turnover (€)

40,382,805 €Ascended83 % *

Sales per employee (€)

320,906 €Ascended46 % *

Profit before tax (€)

6,349,330 €Ascended181 % *

Net Profit (€)

5,225,692 €Ascended185 % *

Profit per employee (€)

41,526 €Ascended127 % *

Total profitability (%)

23.98 %Ascended26.41 % *

Net profitability (%)

12.94 %Ascended55.90 % *

Equity (€)

9,212,971 €Ascended131 % *

Amounts Payable And Liabilities (€)

9,486,353 €Ascended28 % *

Non-current Assets (€)

1,474,720 €Ascended49 % *

CurrentAssets (€)

18,222,484 €Ascended94 % *

*over the last year starting selected period