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UAB "Dalforest" 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
2022
131,745
48,794
45,787
44,458
16,466
0.20
0.76
100.00
33.75
52,702
39,984
47,752
44,934
2023
121,422
60,711
53,918
51,730
25,865
0.44
0.37
72.77
42.60
72,248
26,790
35,659
63,379
2024
113,605
56,803
41,392
38,646
19,323
0.47
0.08
67.88
34.02
58,778
4,794
5,600
57,972
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2024
113,605
56,803
41,392
38,646
19,323
0.47
0.08
67.88
34.02
58,778
4,794
5,600
57,972
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2024

Turnover (€)

113,605 €Descended-6 % *

Sales per employee (€)

56,803 €Descended-6 % *

Profit before tax (€)

41,392 €Descended-23 % *

Net Profit (€)

38,646 €Descended-25 % *

Profit per employee (€)

19,323 €Descended-25 % *

Working capital requirement

0.47 Ascended6.82 % *

Debt-to-equity ratio

0.08 Descended-78.38 % *

Total profitability (%)

67.88 %Descended-6.72 % *

Net profitability (%)

34.02 %Descended-20.14 % *

Equity (€)

58,778 €Descended-19 % *

Amounts Payable And Liabilities (€)

4,794 €Descended-82 % *

Non-current Assets (€)

5,600 €Descended-84 % *

CurrentAssets (€)

57,972 €Descended-9 % *

*over the last year starting selected period