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UAB "DAIVILVA BALTIC" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
5,377,573
506,840
494,239
402,229
37,910
20.77
7.48
498,132
1,054,711
588,753
960,619
2023
5,255,380
252,663
194,374
166,438
8,002
12.69
3.17
499,499
939,239
825,133
615,018
2024
3,860,746
121,407
14,918
11,926
375
15.26
0.31
511,145
1,985,527
1,698,438
792,538
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2024

Turnover (€)

3,860,746 €Descended-27 % *

Sales per employee (€)

121,407 €Descended-52 % *

Profit before tax (€)

14,918 €Descended-92 % *

Net Profit (€)

11,926 €Descended-93 % *

Profit per employee (€)

375 €Descended-95 % *

Total profitability (%)

15.26 %Ascended20.25 % *

Net profitability (%)

0.31 %Descended-90.22 % *

Equity (€)

511,145 €Ascended2 % *

Amounts Payable And Liabilities (€)

1,985,527 €Ascended111 % *

Non-current Assets (€)

1,698,438 €Ascended106 % *

CurrentAssets (€)

792,538 €Ascended29 % *

*over the last year starting selected period