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UAB Du Dvylika 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
1,401,240
64,902
47,422
44,835
2,077
73.44
3.20
171,586
378,870
12,104
522,853
2023
1,023,984
71,159
-237,451
-237,451
-16,501
57.36
-23.19
-65,865
638,029
60,404
395,156
2024
970,809
94,162
47,747
45,410
4,404
76.21
4.68
-20,455
452,145
49,049
328,218
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2024

Turnover (€)

970,809 €Descended-5 % *

Sales per employee (€)

94,162 €Ascended32 % *

Profit before tax (€)

47,747 €Ascended120 % *

Net Profit (€)

45,410 €Ascended119 % *

Profit per employee (€)

4,404 €Ascended127 % *

Total profitability (%)

76.21 %Ascended32.86 % *

Net profitability (%)

4.68 %Ascended120.18 % *

Equity (€)

-20,455 €Ascended69 % *

Amounts Payable And Liabilities (€)

452,145 €Descended-29 % *

Non-current Assets (€)

49,049 €Descended-19 % *

CurrentAssets (€)

328,218 €Descended-17 % *

*over the last year starting selected period