DELFI, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
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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 |
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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 |
2024 |
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17,240,422 |
93,897 |
1,252,174 |
1,011,495 |
5,509 |
70.17 |
5.87 |
6,356,109 |
10,289,702 |
12,688,733 |
3,957,078 |
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---|
17,240,422 |
93,897 |
1,252,174 |
1,011,495 |
5,509 |
70.17 |
5.87 |
6,356,109 |
10,289,702 |
12,688,733 |
3,957,078 |
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Turnover (€)
17,240,422 €6 % *
Sales per employee (€)
93,897 €4 % *
Profit before tax (€)
1,252,174 €-13 % *
Net Profit (€)
1,011,495 €-15 % *
Profit per employee (€)
5,509 €-17 % *
Total profitability (%)
70.17 %-5.10 % *
Net profitability (%)
5.87 %-19.92 % *
Equity (€)
6,356,109 €11 % *
Amounts Payable And Liabilities (€)
10,289,702 €47 % *
Non-current Assets (€)
12,688,733 €48 % *
CurrentAssets (€)
3,957,078 €-4 % *