UAB "DELAVA" Finance - revenue, profit
UAB "DELAVA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
223,898 |
95,276 |
-46,925 |
-46,925 |
-19,968 |
-8.19 |
-20.96 |
652,450 |
210,872 |
379,582 |
483,740 |
2022 |
---|
513,106 |
171,035 |
211,413 |
186,681 |
62,227 |
21.45 |
36.38 |
827,131 |
680,404 |
645,986 |
860,903 |
2023 |
---|
597,382 |
158,038 |
132,983 |
132,983 |
35,181 |
30.17 |
22.26 |
862,253 |
731,894 |
572,899 |
1,020,340 |
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---|
597,382 |
158,038 |
132,983 |
132,983 |
35,181 |
30.17 |
22.26 |
862,253 |
731,894 |
572,899 |
1,020,340 |
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Turnover (€)
597,382 €16 % *
Sales per employee (€)
158,038 €-8 % *
Profit before tax (€)
132,983 €-37 % *
Net Profit (€)
132,983 €-29 % *
Profit per employee (€)
35,181 €-43 % *
Total profitability (%)
30.17 %40.65 % *
Net profitability (%)
22.26 %-38.81 % *
Equity (€)
862,253 €4 % *
Amounts Payable And Liabilities (€)
731,894 €8 % *
Non-current Assets (€)
572,899 €-11 % *
CurrentAssets (€)
1,020,340 €19 % *