"DALEO", UAB 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 |
|---|
| 237,968 |
| 237,968 |
| 82,641 |
| 79,961 |
| 79,961 |
| 43.13 |
| 33.60 |
| 28,863 |
| 3,170 |
| 0 |
| 32,033 |
| 2023 |
|---|
| 635,558 |
| 267,041 |
| 177,736 |
| 150,981 |
| 63,437 |
| 39.53 |
| 23.76 |
| 153,481 |
| 195,404 |
| 57,950 |
| 289,262 |
| 2024 |
|---|
| 830,324 |
| 121,215 |
| 132,654 |
| 111,928 |
| 16,340 |
| 52.06 |
| 13.48 |
| 114,678 |
| 208,502 |
| 109,842 |
| 208,727 |
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Turnover (€)
830,324 €
31 % *
Sales per employee (€)
121,215 €
-55 % *
Profit before tax (€)
132,654 €-25 % *
Net Profit (€)
111,928 €-26 % *
Profit per employee (€)
16,340 €-74 % *
Total profitability (%)
52.06 %31.70 % *
Net profitability (%)
13.48 %-43.27 % *
Equity (€)
114,678 €-25 % *
Amounts Payable And Liabilities (€)
208,502 €
7 % *
Non-current Assets (€)
109,842 €90 % *
CurrentAssets (€)
208,727 €
-28 % *