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UAB "DELMITA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
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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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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2023

Turnover (€)

6,183,912 €Ascended9 % *

Sales per employee (€)

116,326 €Descended-1 % *

Profit before tax (€)

274,082 €Descended-76 % *

Net Profit (€)

232,424 €Descended-76 % *

Profit per employee (€)

4,372 €Descended-79 % *

Total profitability (%)

9.46 %Descended-66.37 % *

Net profitability (%)

3.76 %Descended-78.42 % *

Equity (€)

1,437,153 €Ascended19 % *

Amounts Payable And Liabilities (€)

1,289,234 €Ascended12 % *

Non-current Assets (€)

1,727,285 €Ascended123 % *

CurrentAssets (€)

993,272 €Descended-37 % *

*over the last year starting selected period