UAB "Delici House" 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 |
|---|
| 115,425 |
| 18,799 |
| -206,134 |
| -206,134 |
| -33,572 |
| 54.16 |
| -178.59 |
| -204,093 |
| 297,250 |
| 52,619 |
| 42,303 |
| 2023 |
|---|
| 229,109 |
| 32,406 |
| -203,951 |
| -203,951 |
| -28,847 |
| 30.74 |
| -89.02 |
| -408,044 |
| 523,464 |
| 69,230 |
| 51,240 |
| 2024 |
|---|
| 475,151 |
| 31,178 |
| -242,070 |
| -242,070 |
| -15,884 |
| 18.71 |
| -50.95 |
| -650,114 |
| 769,770 |
| 56,161 |
| 63,438 |
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Turnover (€)
475,151 €
107 % *
Sales per employee (€)
31,178 €
-4 % *
Profit before tax (€)
-242,070 €-19 % *
Net Profit (€)
-242,070 €-19 % *
Profit per employee (€)
-15,884 €45 % *
Total profitability (%)
18.71 %-39.13 % *
Net profitability (%)
-50.95 %42.77 % *
Equity (€)
-650,114 €-59 % *
Amounts Payable And Liabilities (€)
769,770 €
47 % *
Non-current Assets (€)
56,161 €
-19 % *
CurrentAssets (€)
63,438 €24 % *