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UAB "Delivis" 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
293,402
66,682
-20,310
-20,310
-4,616
52.57
-6.92
97
95,963
54,969
41,091
2023
299,139
47,034
-18,979
-18,979
-2,984
57.37
-6.34
-18,883
120,382
63,710
37,789
2024
307,430
46,936
-9,474
-9,474
-1,446
61.92
-3.08
-28,357
115,498
40,021
47,120
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2024

Turnover (€)

307,430 €Ascended3 % *

Sales per employee (€)

46,936 €Descended0 % *

Profit before tax (€)

-9,474 €Ascended50 % *

Net Profit (€)

-9,474 €Ascended50 % *

Profit per employee (€)

-1,446 €Ascended52 % *

Total profitability (%)

61.92 %Ascended7.93 % *

Net profitability (%)

-3.08 %Ascended51.42 % *

Equity (€)

-28,357 €Descended-50 % *

Amounts Payable And Liabilities (€)

115,498 €Descended-4 % *

Non-current Assets (€)

40,021 €Descended-37 % *

CurrentAssets (€)

47,120 €Ascended25 % *

*over the last year starting selected period