Uždaroji akcinė bendrovė "DSI" 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 |
---|
1,741,271 |
580,424 |
58,365 |
49,638 |
16,546 |
8.71 |
2.85 |
93,056 |
163,619 |
79,838 |
176,837 |
2023 |
---|
1,489,089 |
496,363 |
52,304 |
44,384 |
14,795 |
9.81 |
2.98 |
97,241 |
111,190 |
69,884 |
138,547 |
2024 |
---|
1,328,187 |
442,729 |
26,468 |
22,400 |
7,467 |
8.99 |
1.69 |
105,281 |
117,584 |
61,155 |
161,710 |
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Turnover (€)
1,328,187 €-11 % *
Sales per employee (€)
442,729 €-11 % *
Profit before tax (€)
26,468 €-49 % *
Net Profit (€)
22,400 €-50 % *
Profit per employee (€)
7,467 €-50 % *
Total profitability (%)
8.99 %-8.36 % *
Net profitability (%)
1.69 %-43.29 % *
Equity (€)
105,281 €8 % *
Amounts Payable And Liabilities (€)
117,584 €6 % *
Non-current Assets (€)
61,155 €-12 % *
CurrentAssets (€)
161,710 €17 % *