UAB "Dalforest" Finance - revenue, profit
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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 |
|---|
| 131,745 |
| 48,794 |
| 45,787 |
| 44,458 |
| 16,466 |
| 100.00 |
| 33.75 |
| 52,702 |
| 39,984 |
| 47,752 |
| 44,934 |
| 2023 |
|---|
| 121,422 |
| 60,711 |
| 53,918 |
| 51,730 |
| 25,865 |
| 72.77 |
| 42.60 |
| 72,248 |
| 26,790 |
| 35,659 |
| 63,379 |
| 2024 |
|---|
| 113,605 |
| 56,803 |
| 41,392 |
| 38,646 |
| 19,323 |
| 67.88 |
| 34.02 |
| 58,778 |
| 4,794 |
| 5,600 |
| 57,972 |
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Turnover (€)
113,605 €
-6 % *
Sales per employee (€)
56,803 €-6 % *
Profit before tax (€)
41,392 €-23 % *
Net Profit (€)
38,646 €-25 % *
Profit per employee (€)
19,323 €-25 % *
Total profitability (%)
67.88 %-6.72 % *
Net profitability (%)
34.02 %-20.14 % *
Equity (€)
58,778 €-19 % *
Amounts Payable And Liabilities (€)
4,794 €
-82 % *
Non-current Assets (€)
5,600 €-84 % *
CurrentAssets (€)
57,972 €-9 % *