UAB "DTL Vilnius" 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 |
|---|
| 297,179 |
| 148,590 |
| 96,040 |
| 91,038 |
| 45,519 |
| 82.35 |
| 30.63 |
| 258,416 |
| 12,166 |
| 56,198 |
| 211,943 |
| 2023 |
|---|
| 339,803 |
| 169,902 |
| 141,069 |
| 119,244 |
| 59,622 |
| 81.78 |
| 35.09 |
| 250,837 |
| 86,598 |
| 116,029 |
| 220,433 |
| 2024 |
|---|
| 432,585 |
| 216,293 |
| 176,481 |
| 149,281 |
| 74,641 |
| 82.71 |
| 34.51 |
| 288,471 |
| 63,026 |
| 136,941 |
| 212,061 |
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|---|
| 432,585 |
| 216,293 |
| 176,481 |
| 149,281 |
| 74,641 |
| 82.71 |
| 34.51 |
| 288,471 |
| 63,026 |
| 136,941 |
| 212,061 |
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Turnover (€)
432,585 €
27 % *
Sales per employee (€)
216,293 €27 % *
Profit before tax (€)
176,481 €25 % *
Net Profit (€)
149,281 €25 % *
Profit per employee (€)
74,641 €25 % *
Total profitability (%)
82.71 %1.14 % *
Net profitability (%)
34.51 %
-1.65 % *
Equity (€)
288,471 €15 % *
Amounts Payable And Liabilities (€)
63,026 €
-27 % *
Non-current Assets (€)
136,941 €
18 % *
CurrentAssets (€)
212,061 €-4 % *