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UAB Dallis Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
1,854,160
168,560
81,396
68,968
6,270
100.00
3.72
1,928,502
552,468
1,098,683
1,500,970
2023
2,617,576
261,496
464,264
392,712
39,232
100.00
15.00
1,968,083
735,171
1,032,409
1,752,351
2024
3,494,170
350,117
507,120
430,692
43,156
100.00
12.33
2,104,641
960,096
1,089,390
2,053,150
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2024
3,494,170
350,117
507,120
430,692
43,156
100.00
12.33
2,104,641
960,096
1,089,390
2,053,150
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2024

Turnover (€)

3,494,170 €Ascended33 % *

Sales per employee (€)

350,117 €Ascended34 % *

Profit before tax (€)

507,120 €Ascended9 % *

Net Profit (€)

430,692 €Ascended10 % *

Profit per employee (€)

43,156 €Ascended10 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

12.33 %Descended-17.80 % *

Equity (€)

2,104,641 €Ascended7 % *

Amounts Payable And Liabilities (€)

960,096 €Ascended31 % *

Non-current Assets (€)

1,089,390 €Ascended6 % *

CurrentAssets (€)

2,053,150 €Ascended17 % *

*over the last year starting selected period