UAB "DALCA" 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 |
---|
1,399,823 |
108,178 |
-27,465 |
-27,465 |
-2,122 |
26.94 |
-1.96 |
107,653 |
338,037 |
194,645 |
244,229 |
2023 |
---|
1,601,197 |
125,387 |
59,502 |
54,744 |
4,287 |
28.20 |
3.42 |
162,397 |
222,217 |
154,034 |
270,983 |
2024 |
---|
1,121,185 |
91,302 |
-159,624 |
-159,624 |
-12,999 |
25.20 |
-14.24 |
2,773 |
340,619 |
108,084 |
227,382 |
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Turnover (€)
1,121,185 €-30 % *
Sales per employee (€)
91,302 €-27 % *
Profit before tax (€)
-159,624 €-368 % *
Net Profit (€)
-159,624 €-392 % *
Profit per employee (€)
-12,999 €-403 % *
Total profitability (%)
25.20 %-10.64 % *
Net profitability (%)
-14.24 %-516.37 % *
Equity (€)
2,773 €-98 % *
Amounts Payable And Liabilities (€)
340,619 €53 % *
Non-current Assets (€)
108,084 €-30 % *
CurrentAssets (€)
227,382 €-16 % *