DELFI, UAB Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 11,643,389 |
| 73,950 |
| 1,388,700 |
| 1,163,554 |
| 7,390 |
| 73.81 |
| 9.99 |
| 4,125,740 |
| 6,599,638 |
| 7,313,924 |
| 3,411,454 |
| 2022 |
|---|
| 14,272,682 |
| 81,773 |
| 1,509,122 |
| 1,279,143 |
| 7,329 |
| 74.55 |
| 8.96 |
| 4,854,883 |
| 6,995,965 |
| 8,172,325 |
| 3,678,523 |
| 2023 |
|---|
| 16,229,878 |
| 90,026 |
| 1,440,531 |
| 1,189,731 |
| 6,599 |
| 73.94 |
| 7.33 |
| 5,744,614 |
| 6,976,813 |
| 8,598,691 |
| 4,122,736 |
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Turnover (€)
16,229,878 €
14 % *
Sales per employee (€)
90,026 €10 % *
Profit before tax (€)
1,440,531 €
-5 % *
Net Profit (€)
1,189,731 €-7 % *
Profit per employee (€)
6,599 €-10 % *
Total profitability (%)
73.94 %-0.82 % *
Net profitability (%)
7.33 %-18.19 % *
Equity (€)
5,744,614 €18 % *
Amounts Payable And Liabilities (€)
6,976,813 €
0 % *
Non-current Assets (€)
8,598,691 €
5 % *
CurrentAssets (€)
4,122,736 €12 % *