Uždaroji akcinė bendrovė "Dezinfa" 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 |
|---|
| 4,871,610 |
| 49,914 |
| 871,955 |
| 725,516 |
| 7,434 |
| 40.60 |
| 14.89 |
| 5,539,550 |
| 816,601 |
| 1,223,713 |
| 5,132,438 |
| 2023 |
|---|
| 5,506,980 |
| 56,291 |
| 1,052,763 |
| 876,057 |
| 8,955 |
| 41.50 |
| 15.91 |
| 6,415,607 |
| 1,165,138 |
| 1,401,703 |
| 6,179,042 |
| 2024 |
|---|
| 6,042,020 |
| 61,484 |
| 1,181,159 |
| 985,491 |
| 10,028 |
| 41.13 |
| 16.31 |
| 7,401,098 |
| 1,199,277 |
| 1,142,525 |
| 7,457,850 |
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|---|
| 6,042,020 |
| 61,484 |
| 1,181,159 |
| 985,491 |
| 10,028 |
| 41.13 |
| 16.31 |
| 7,401,098 |
| 1,199,277 |
| 1,142,525 |
| 7,457,850 |
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Turnover (€)
6,042,020 €
10 % *
Sales per employee (€)
61,484 €9 % *
Profit before tax (€)
1,181,159 €12 % *
Net Profit (€)
985,491 €12 % *
Profit per employee (€)
10,028 €12 % *
Total profitability (%)
41.13 %
-0.89 % *
Net profitability (%)
16.31 %2.51 % *
Equity (€)
7,401,098 €15 % *
Amounts Payable And Liabilities (€)
1,199,277 €
3 % *
Non-current Assets (€)
1,142,525 €
-18 % *
CurrentAssets (€)
7,457,850 €21 % *