UAB "Delai" Finance - revenue, profit
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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 |
|---|
| 420,269 |
| 210,135 |
| 10,491 |
| 8,571 |
| 4,286 |
| 17.01 |
| 2.04 |
| 9,558 |
| 71,558 |
| 26,332 |
| 51,632 |
| 2023 |
|---|
| 305,062 |
| 152,531 |
| -604 |
| -826 |
| -413 |
| 19.77 |
| -0.27 |
| 8,732 |
| 109,771 |
| 20,431 |
| 95,761 |
| 2024 |
|---|
| 273,608 |
| 136,804 |
| 5,169 |
| 3,458 |
| 1,729 |
| 25.49 |
| 1.26 |
| 12,189 |
| 90,224 |
| 14,786 |
| 85,896 |
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Turnover (€)
273,608 €
-10 % *
Sales per employee (€)
136,804 €-10 % *
Profit before tax (€)
5,169 €
956 % *
Net Profit (€)
3,458 €519 % *
Profit per employee (€)
1,729 €519 % *
Total profitability (%)
25.49 %28.93 % *
Net profitability (%)
1.26 %566.67 % *
Equity (€)
12,189 €40 % *
Amounts Payable And Liabilities (€)
90,224 €
-18 % *
Non-current Assets (€)
14,786 €-28 % *
CurrentAssets (€)
85,896 €-10 % *