UAB "Delnora" 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 |
|---|
| 697,140 |
| 110,133 |
| -145,376 |
| -145,376 |
| -22,966 |
| 17.19 |
| -20.85 |
| -129,697 |
| 3,255,324 |
| 1,847,911 |
| 1,076,610 |
| 2023 |
|---|
| 525,268 |
| 89,028 |
| -36,494 |
| -36,494 |
| -6,185 |
| 19.16 |
| -6.95 |
| -166,191 |
| 2,902,642 |
| 1,759,134 |
| 776,786 |
| 2024 |
|---|
| 1,204,010 |
| 206,520 |
| 187,598 |
| 179,037 |
| 30,710 |
| 26.92 |
| 14.87 |
| 12,846 |
| 3,024,786 |
| 1,668,089 |
| 1,169,644 |
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|---|
| 1,204,010 |
| 206,520 |
| 187,598 |
| 179,037 |
| 30,710 |
| 26.92 |
| 14.87 |
| 12,846 |
| 3,024,786 |
| 1,668,089 |
| 1,169,644 |
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Turnover (€)
1,204,010 €
129 % *
Sales per employee (€)
206,520 €132 % *
Profit before tax (€)
187,598 €614 % *
Net Profit (€)
179,037 €591 % *
Profit per employee (€)
30,710 €597 % *
Total profitability (%)
26.92 %40.50 % *
Net profitability (%)
14.87 %313.96 % *
Equity (€)
12,846 €108 % *
Amounts Payable And Liabilities (€)
3,024,786 €
4 % *
Non-current Assets (€)
1,668,089 €
-5 % *
CurrentAssets (€)
1,169,644 €51 % *