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UAB "Delamode Baltics" Finance - revenue, profit

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UAB "Delamode Baltics" 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
186,275,584
485,206
18,649,393
15,874,908
41,351
19.26
8.52
22,542,421
25,160,473
4,291,238
44,501,708
2023
184,931,153
354,200
11,051,032
9,335,947
17,881
17.24
5.05
27,878,362
30,968,926
20,268,005
40,137,930
2024
240,974,127
370,558
12,553,478
10,877,854
16,727
15.53
4.51
29,420,269
56,334,967
23,627,484
61,215,505
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2024

Turnover (€)

240,974,127 €Ascended30 % *

Sales per employee (€)

370,558 €Ascended5 % *

Profit before tax (€)

12,553,478 €Ascended14 % *

Net Profit (€)

10,877,854 €Ascended17 % *

Profit per employee (€)

16,727 €Descended-6 % *

Total profitability (%)

15.53 %Descended-9.92 % *

Net profitability (%)

4.51 %Descended-10.69 % *

Equity (€)

29,420,269 €Ascended6 % *

Amounts Payable And Liabilities (€)

56,334,967 €Ascended82 % *

Non-current Assets (€)

23,627,484 €Ascended17 % *

CurrentAssets (€)

61,215,505 €Ascended53 % *

*over the last year starting selected period