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UAB DELAGO Finance - revenue, profit

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UAB DELAGO 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,892,093
133,906
50,697
43,092
3,050
0.11
2.34
21.44
2.28
235,764
551,988
150,461
619,531
2022
2,005,010
130,280
62,674
53,273
3,462
0.11
2.18
25.87
2.66
280,397
612,314
156,885
718,066
2023
2,221,806
141,426
51,743
43,982
2,800
0.11
2.12
22.00
1.98
317,521
673,476
109,466
756,595
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2023
2,221,806
141,426
51,743
43,982
2,800
0.11
2.12
22.00
1.98
317,521
673,476
109,466
756,595
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2023

Turnover (€)

2,221,806 €Ascended11 % *

Sales per employee (€)

141,426 €Ascended9 % *

Profit before tax (€)

51,743 €Descended-17 % *

Net Profit (€)

43,982 €Descended-17 % *

Profit per employee (€)

2,800 €Descended-19 % *

Working capital requirement

0.11 Ascended0.00 % *

Debt-to-equity ratio

2.12 Descended-2.75 % *

Total profitability (%)

22.00 %Descended-14.96 % *

Net profitability (%)

1.98 %Descended-25.56 % *

Equity (€)

317,521 €Ascended13 % *

Amounts Payable And Liabilities (€)

673,476 €Ascended10 % *

Non-current Assets (€)

109,466 €Descended-30 % *

CurrentAssets (€)

756,595 €Ascended5 % *

*over the last year starting selected period