UAB "Dussmann Service" Finance - revenue, profit

UAB "Dussmann Service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
20,001,338
21,476
1,017,457
861,106
925
0.11
0.63
13.41
4.31
3,257,589
2,063,896
912,519
4,350,975

2023
25,523,907
24,543
1,782,404
1,511,705
1,454
0.13
0.43
14.95
5.92
4,769,294
2,032,057
1,152,293
5,385,099

2024
29,464,904
26,989
2,133,064
1,812,087
1,660
0.14
0.43
14.48
6.15
5,581,382
2,400,090
1,301,679
6,423,574

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2024
29,464,904
26,989
2,133,064
1,812,087
1,660
0.14
0.43
14.48
6.15
5,581,382
2,400,090
1,301,679
6,423,574

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2024

Turnover (€)

29,464,904 €15 % *

Sales per employee (€)

26,989 €10 % *

Profit before tax (€)

2,133,064 €20 % *

Net Profit (€)

1,812,087 €20 % *

Profit per employee (€)

1,660 €14 % *

Working capital requirement

0.14 7.69 % *

Debt-to-equity ratio

0.43 0.00 % *

Total profitability (%)

14.48 %-3.14 % *

Net profitability (%)

6.15 %3.89 % *

Equity (€)

5,581,382 €17 % *

Amounts Payable And Liabilities (€)

2,400,090 €18 % *

Non-current Assets (€)

1,301,679 €13 % *

CurrentAssets (€)

6,423,574 €19 % *

*over the last year starting selected period