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 (€) |
2021 |
---|
2,333,119 |
65,648 |
58,180 |
49,245 |
1,386 |
8.00 |
2.11 |
218,188 |
625,864 |
607,468 |
233,846 |
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 |
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---|
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 |
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Turnover (€)
6,183,912 €9 % *
Sales per employee (€)
116,326 €-1 % *
Profit before tax (€)
274,082 €-76 % *
Net Profit (€)
232,424 €-76 % *
Profit per employee (€)
4,372 €-79 % *
Total profitability (%)
9.46 %-66.37 % *
Net profitability (%)
3.76 %-78.42 % *
Equity (€)
1,437,153 €19 % *
Amounts Payable And Liabilities (€)
1,289,234 €12 % *
Non-current Assets (€)
1,727,285 €123 % *
CurrentAssets (€)
993,272 €-37 % *