"Delmuitas", UAB Finance - revenue, profit
"Delmuitas", 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 |
|---|
| 754,218 |
| 119,717 |
| 15,268 |
| -15,268 |
| -2,423 |
| -1.97 |
| -2.02 |
| 44,622 |
| 38,796 |
| 18,740 |
| 64,678 |
| 2023 |
|---|
| 466,657 |
| 85,783 |
| 732 |
| 732 |
| 135 |
| 11.25 |
| 0.16 |
| 45,354 |
| 23,236 |
| 2,971 |
| 65,619 |
| 2024 |
|---|
| 437,454 |
| 87,491 |
| 6,371 |
| 6,038 |
| 1,208 |
| 9.79 |
| 1.38 |
| 51,392 |
| 25,297 |
| 1,101 |
| 75,588 |
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|---|
| 437,454 |
| 87,491 |
| 6,371 |
| 6,038 |
| 1,208 |
| 9.79 |
| 1.38 |
| 51,392 |
| 25,297 |
| 1,101 |
| 75,588 |
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Turnover (€)
437,454 €
-6 % *
Sales per employee (€)
87,491 €
2 % *
Profit before tax (€)
6,371 €770 % *
Net Profit (€)
6,038 €725 % *
Profit per employee (€)
1,208 €795 % *
Total profitability (%)
9.79 %-12.98 % *
Net profitability (%)
1.38 %762.50 % *
Equity (€)
51,392 €13 % *
Amounts Payable And Liabilities (€)
25,297 €
9 % *
Non-current Assets (€)
1,101 €
-63 % *
CurrentAssets (€)
75,588 €15 % *