Uždaroji akcinė bendrovė "Disolis" Finance - revenue, profit
Uždaroji akcinė bendrovė "Disolis" 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 |
|---|
| 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 % *