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UAB "Delisa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
8,125
8,125
322
306
306
3.96
3.77
10,234
16
0
10,250
2023
9,500
9,500
948
901
901
23.31
9.48
11,135
47
0
11,182
2024
18,420
18,420
1,718
1,632
1,632
18.24
8.86
12,767
94
0
12,861
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2024

Turnover (€)

18,420 €Ascended94 % *

Sales per employee (€)

18,420 €Ascended94 % *

Profit before tax (€)

1,718 €Ascended81 % *

Net Profit (€)

1,632 €Ascended81 % *

Profit per employee (€)

1,632 €Ascended81 % *

Total profitability (%)

18.24 %Descended-21.75 % *

Net profitability (%)

8.86 %Descended-6.54 % *

Equity (€)

12,767 €Ascended15 % *

Amounts Payable And Liabilities (€)

94 €Ascended100 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

12,861 €Ascended15 % *

*over the last year starting selected period