UAB "DELMITA" 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 |
---|
5,662,517 |
117,920 |
1,155,317 |
986,541 |
20,544 |
28.13 |
17.42 |
1,204,729 |
1,154,464 |
775,814 |
1,582,532 |
2023 |
---|
6,183,912 |
116,326 |
274,082 |
232,424 |
4,372 |
9.46 |
3.76 |
1,437,153 |
1,289,234 |
1,727,285 |
993,272 |
2024 |
---|
7,364,576 |
103,946 |
261,115 |
197,926 |
2,794 |
11.16 |
2.69 |
1,635,352 |
1,583,254 |
1,905,493 |
1,190,263 |
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Turnover (€)
7,364,576 €19 % *
Sales per employee (€)
103,946 €-11 % *
Profit before tax (€)
261,115 €-5 % *
Net Profit (€)
197,926 €-15 % *
Profit per employee (€)
2,794 €-36 % *
Total profitability (%)
11.16 %17.97 % *
Net profitability (%)
2.69 %-28.46 % *
Equity (€)
1,635,352 €14 % *
Amounts Payable And Liabilities (€)
1,583,254 €23 % *
Non-current Assets (€)
1,905,493 €10 % *
CurrentAssets (€)
1,190,263 €20 % *