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MB "Deliris" Finance - revenue, profit

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MB "Deliris" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
256,173
85,391
18,589
17,638
5,879
0.18
0.88
31.74
6.89
46,266
40,931
1
87,196
2022
287,578
104,955
12,460
11,818
4,313
0.20
0.93
32.87
4.11
58,084
54,273
1
112,356
2023
276,633
123,497
7,795
7,399
3,303
0.24
0.86
33.00
2.67
65,483
56,552
1
122,034
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2023
276,633
123,497
7,795
7,399
3,303
0.24
0.86
33.00
2.67
65,483
56,552
1
122,034
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2023

Turnover (€)

276,633 €Descended-4 % *

Sales per employee (€)

123,497 €Ascended18 % *

Profit before tax (€)

7,795 €Descended-37 % *

Net Profit (€)

7,399 €Descended-37 % *

Profit per employee (€)

3,303 €Descended-23 % *

Working capital requirement

0.24 Ascended20.00 % *

Debt-to-equity ratio

0.86 Descended-7.53 % *

Total profitability (%)

33.00 %Ascended0.40 % *

Net profitability (%)

2.67 %Descended-35.04 % *

Equity (€)

65,483 €Ascended13 % *

Amounts Payable And Liabilities (€)

56,552 €Ascended4 % *

Non-current Assets (€)

1 €Ascended0 % *

CurrentAssets (€)

122,034 €Ascended9 % *

*over the last year starting selected period