Uždaroji akcinė bendrovė "Disolis" Finance - revenue, profit
Uždaroji akcinė bendrovė "Disolis" Finance - revenue, profit
EBITDA 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 (€) |
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 |
---|
218,494 |
18,269 |
50,891 |
50,706 |
4,240 |
48.92 |
23.21 |
107,702 |
2,927 |
9,662 |
137,445 |
2023 |
---|
258,604 |
23,446 |
60,528 |
60,349 |
5,471 |
41.31 |
23.34 |
128,051 |
0 |
5,068 |
163,629 |
2024 |
---|
268,834 |
25,924 |
32,544 |
31,930 |
3,079 |
90.02 |
11.88 |
109,981 |
2,453 |
18,075 |
154,830 |
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---|
268,834 |
25,924 |
32,544 |
31,930 |
3,079 |
90.02 |
11.88 |
109,981 |
2,453 |
18,075 |
154,830 |
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Turnover (€)
268,834 €4 % *
Sales per employee (€)
25,924 €11 % *
Profit before tax (€)
32,544 €-46 % *
Net Profit (€)
31,930 €-47 % *
Profit per employee (€)
3,079 €-44 % *
Total profitability (%)
90.02 %117.91 % *
Net profitability (%)
11.88 %-49.10 % *
Equity (€)
109,981 €-14 % *
Amounts Payable And Liabilities (€)
2,453 €- *
Non-current Assets (€)
18,075 €257 % *
CurrentAssets (€)
154,830 €-5 % *