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UAB "Dalidenta" 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
181,079
18,823
2,604
2,213
230
0.15
1.94
72.37
1.22
16,385
31,867
10,436
37,816
2022
259,743
21,975
10,788
9,170
776
0.10
0.75
72.86
3.53
25,413
19,062
6,963
37,512
2023
294,024
24,708
5,557
4,723
397
0.09
0.54
74.30
1.61
30,970
16,724
5,655
42,039
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2023
294,024
24,708
5,557
4,723
397
0.09
0.54
74.30
1.61
30,970
16,724
5,655
42,039
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2023

Turnover (€)

294,024 €Ascended13 % *

Sales per employee (€)

24,708 €Ascended12 % *

Profit before tax (€)

5,557 €Descended-48 % *

Net Profit (€)

4,723 €Descended-49 % *

Profit per employee (€)

397 €Descended-49 % *

Working capital requirement

0.09 Descended-10.00 % *

Debt-to-equity ratio

0.54 Descended-28.00 % *

Total profitability (%)

74.30 %Ascended1.98 % *

Net profitability (%)

1.61 %Descended-54.39 % *

Equity (€)

30,970 €Ascended22 % *

Amounts Payable And Liabilities (€)

16,724 €Descended-12 % *

Non-current Assets (€)

5,655 €Descended-19 % *

CurrentAssets (€)

42,039 €Ascended12 % *

*over the last year starting selected period