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UAB "Dalista" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
3,144,887
109,502
409,062
349,620
12,173
19.65
11.12
740,827
278,812
174,101
836,259
2023
3,867,782
124,366
510,751
436,244
14,027
20.13
11.28
877,070
372,000
167,724
1,071,552
2024
2,601,070
92,565
270,208
233,557
8,312
21.54
8.98
810,628
997,190
471,684
1,325,991
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2024

Turnover (€)

2,601,070 €Descended-33 % *

Sales per employee (€)

92,565 €Descended-26 % *

Profit before tax (€)

270,208 €Descended-47 % *

Net Profit (€)

233,557 €Descended-46 % *

Profit per employee (€)

8,312 €Descended-41 % *

Total profitability (%)

21.54 %Ascended7.00 % *

Net profitability (%)

8.98 %Descended-20.39 % *

Equity (€)

810,628 €Descended-8 % *

Amounts Payable And Liabilities (€)

997,190 €Ascended168 % *

Non-current Assets (€)

471,684 €Ascended181 % *

CurrentAssets (€)

1,325,991 €Ascended24 % *

*over the last year starting selected period