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UAB "DALIS GERO" Finance - revenue, profit

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UAB "DALIS GERO" 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 report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
635,639
211,880
198,786
175,546
58,515
55.15
27.62
1,623,185
381,889
1,223,973
770,141
2022
1,124,211
374,737
655,632
570,395
190,132
78.34
50.74
2,193,580
445,139
1,613,488
1,014,749
2023
611,858
203,953
136,394
117,410
39,137
61.07
19.19
2,310,990
360,937
1,934,374
727,987
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2023
611,858
203,953
136,394
117,410
39,137
61.07
19.19
2,310,990
360,937
1,934,374
727,987
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2023

Turnover (€)

611,858 €Descended-46 % *

Sales per employee (€)

203,953 €Descended-46 % *

Profit before tax (€)

136,394 €Descended-79 % *

Net Profit (€)

117,410 €Descended-79 % *

Profit per employee (€)

39,137 €Descended-79 % *

Total profitability (%)

61.07 %Descended-22.04 % *

Net profitability (%)

19.19 %Descended-62.18 % *

Equity (€)

2,310,990 €Ascended5 % *

Amounts Payable And Liabilities (€)

360,937 €Descended-19 % *

Non-current Assets (€)

1,934,374 €Ascended20 % *

CurrentAssets (€)

727,987 €Descended-28 % *

*over the last year starting selected period