UAB "Delamode Baltics" Finance - revenue, profit
UAB "Delamode Baltics" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
240,974,127 €
30 % *
Sales per employee (€)
370,558 €5 % *
Profit before tax (€)
12,553,478 €14 % *
Net Profit (€)
10,877,854 €17 % *
Profit per employee (€)
16,727 €
-6 % *
Total profitability (%)
15.53 %-9.92 % *
Net profitability (%)
4.51 %-10.69 % *
Equity (€)
29,420,269 €6 % *
Amounts Payable And Liabilities (€)
56,334,967 €
82 % *
Non-current Assets (€)
23,627,484 €17 % *
CurrentAssets (€)
61,215,505 €53 % *