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UAB "DELICIJA" 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
808,888
26,891
15,565
13,230
440
53.52
1.64
68,955
31,899
20,088
80,766
2023
951,484
33,444
13,152
11,179
393
55.23
1.17
77,746
39,386
30,293
86,839
2024
853,980
31,524
-45,266
-45,266
-1,671
58.40
-5.30
11,460
48,654
39,189
20,925
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2024

Turnover (€)

853,980 €Descended-10 % *

Sales per employee (€)

31,524 €Descended-6 % *

Profit before tax (€)

-45,266 €Descended-444 % *

Net Profit (€)

-45,266 €Descended-505 % *

Profit per employee (€)

-1,671 €Descended-525 % *

Total profitability (%)

58.40 %Ascended5.74 % *

Net profitability (%)

-5.30 %Descended-552.99 % *

Equity (€)

11,460 €Descended-85 % *

Amounts Payable And Liabilities (€)

48,654 €Ascended24 % *

Non-current Assets (€)

39,189 €Ascended29 % *

CurrentAssets (€)

20,925 €Descended-76 % *

*over the last year starting selected period