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UAB "DEL AUTO" 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
3,493,304
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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2024

Turnover (€)

2,754,098 €Ascended5 % *

Sales per employee (€)

156,128 €Ascended5 % *

Profit before tax (€)

120,818 €Descended-13 % *

Net Profit (€)

101,101 €Descended-13 % *

Profit per employee (€)

5,731 €Descended-13 % *

Total profitability (%)

14.69 %Descended-7.26 % *

Net profitability (%)

3.67 %Descended-16.78 % *

Equity (€)

378,730 €Ascended36 % *

Amounts Payable And Liabilities (€)

348,635 €Ascended26 % *

Non-current Assets (€)

28,305 €Ascended40 % *

CurrentAssets (€)

695,867 €Ascended31 % *

*over the last year starting selected period