Uždaroji akcinė bendrovė "Dervira" ir partneriai Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
2021 |
---|
419,328 |
88,653 |
-155,940 |
-173,069 |
-36,590 |
-0.09 |
0.19 |
86.75 |
-41.27 |
5,152,824 |
987,645 |
5,886,499 |
252,452 |
2022 |
---|
499,971 |
128,527 |
-179,686 |
-199,684 |
-51,333 |
0.01 |
0.15 |
78.30 |
-39.94 |
4,953,141 |
733,493 |
5,428,798 |
255,290 |
2023 |
---|
442,450 |
117,673 |
55,270 |
29,752 |
7,913 |
-0.03 |
0.17 |
87.43 |
6.72 |
4,982,892 |
860,561 |
5,579,771 |
260,268 |
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---|
442,450 |
117,673 |
55,270 |
29,752 |
7,913 |
-0.03 |
0.17 |
87.43 |
6.72 |
4,982,892 |
860,561 |
5,579,771 |
260,268 |
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Turnover (€)
442,450 €-12 % *
Sales per employee (€)
117,673 €-8 % *
Profit before tax (€)
55,270 €131 % *
Net Profit (€)
29,752 €115 % *
Profit per employee (€)
7,913 €115 % *
Working capital requirement
-0.03 -400.00 % *
Debt-to-equity ratio
0.17 13.33 % *
Total profitability (%)
87.43 %11.66 % *
Net profitability (%)
6.72 %116.83 % *
Equity (€)
4,982,892 €1 % *
Amounts Payable And Liabilities (€)
860,561 €17 % *
Non-current Assets (€)
5,579,771 €3 % *
CurrentAssets (€)
260,268 €2 % *