UAB "DEL AUTO" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 3,493,304 |
| 211,715 |
| 68,737 |
| 60,584 |
| 3,672 |
| 10.42 |
| 1.73 |
| 161,763 |
| 184,617 |
| 11,016 |
| 332,668 |
| 2023 |
|---|
| 2,627,347 |
| 148,774 |
| 138,334 |
| 115,866 |
| 6,561 |
| 15.84 |
| 4.41 |
| 277,629 |
| 276,437 |
| 20,175 |
| 531,020 |
| 2024 |
|---|
| 2,754,098 |
| 156,128 |
| 120,818 |
| 101,101 |
| 5,731 |
| 14.69 |
| 3.67 |
| 378,730 |
| 348,635 |
| 28,305 |
| 695,867 |
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Turnover (€)
2,754,098 €
5 % *
Sales per employee (€)
156,128 €5 % *
Profit before tax (€)
120,818 €
-13 % *
Net Profit (€)
101,101 €-13 % *
Profit per employee (€)
5,731 €-13 % *
Total profitability (%)
14.69 %-7.26 % *
Net profitability (%)
3.67 %-16.78 % *
Equity (€)
378,730 €36 % *
Amounts Payable And Liabilities (€)
348,635 €
26 % *
Non-current Assets (€)
28,305 €40 % *
CurrentAssets (€)
695,867 €31 % *