UAB "Delikatesai" Finance - revenue, profit
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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 |
|---|
| 759,915 |
| 131,473 |
| 103,837 |
| 88,255 |
| 15,269 |
| 31.14 |
| 11.61 |
| 631,032 |
| 95,883 |
| 6,788 |
| 720,112 |
| 2023 |
|---|
| 805,323 |
| 134,221 |
| 93,705 |
| 79,566 |
| 13,261 |
| 32.33 |
| 9.88 |
| 280,010 |
| 70,360 |
| 16,326 |
| 333,864 |
| 2024 |
|---|
| 717,141 |
| 140,616 |
| 67,620 |
| 57,395 |
| 11,254 |
| 32.26 |
| 8.00 |
| 337,405 |
| 65,837 |
| 12,864 |
| 389,962 |
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Turnover (€)
717,141 €
-11 % *
Sales per employee (€)
140,616 €
5 % *
Profit before tax (€)
67,620 €-28 % *
Net Profit (€)
57,395 €-28 % *
Profit per employee (€)
11,254 €-15 % *
Total profitability (%)
32.26 %-0.22 % *
Net profitability (%)
8.00 %-19.03 % *
Equity (€)
337,405 €21 % *
Amounts Payable And Liabilities (€)
65,837 €
-6 % *
Non-current Assets (€)
12,864 €-21 % *
CurrentAssets (€)
389,962 €
17 % *