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UAB "DELAVA" Finance - revenue, profit

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UAB "DELAVA" 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
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
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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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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2023

Turnover (€)

597,382 €Ascended16 % *

Sales per employee (€)

158,038 €Descended-8 % *

Profit before tax (€)

132,983 €Descended-37 % *

Net Profit (€)

132,983 €Descended-29 % *

Profit per employee (€)

35,181 €Descended-43 % *

Total profitability (%)

30.17 %Ascended40.65 % *

Net profitability (%)

22.26 %Descended-38.81 % *

Equity (€)

862,253 €Ascended4 % *

Amounts Payable And Liabilities (€)

731,894 €Ascended8 % *

Non-current Assets (€)

572,899 €Descended-11 % *

CurrentAssets (€)

1,020,340 €Ascended19 % *

*over the last year starting selected period