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UAB DALERSA 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
226,966
61,508
5,554
5,276
1,430
0.28
0.17
41.15
2.32
65,764
11,026
1,414
75,376
2022
245,024
65,166
-8,408
-8,408
-2,236
0.21
0.17
34.91
-3.43
57,356
9,729
5,188
61,897
2023
297,204
68,166
1,390
1,390
319
0.17
0.25
34.18
0.47
58,746
14,650
8,154
65,242
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2023
297,204
68,166
1,390
1,390
319
0.17
0.25
34.18
0.47
58,746
14,650
8,154
65,242
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2023

Turnover (€)

297,204 €Ascended21 % *

Sales per employee (€)

68,166 €Ascended5 % *

Profit before tax (€)

1,390 €Ascended117 % *

Net Profit (€)

1,390 €Ascended117 % *

Profit per employee (€)

319 €Ascended114 % *

Working capital requirement

0.17 Descended-19.05 % *

Debt-to-equity ratio

0.25 Ascended47.06 % *

Total profitability (%)

34.18 %Descended-2.09 % *

Net profitability (%)

0.47 %Ascended113.70 % *

Equity (€)

58,746 €Ascended2 % *

Amounts Payable And Liabilities (€)

14,650 €Ascended51 % *

Non-current Assets (€)

8,154 €Ascended57 % *

CurrentAssets (€)

65,242 €Ascended5 % *

*over the last year starting selected period