UAB Delorus 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 |
|---|
| 20,000 |
| 9,091 |
| 16,678 |
| 16,678 |
| 7,581 |
| 90.69 |
| 83.39 |
| 26,677 |
| 4,197 |
| 0 |
| 30,874 |
| 2023 |
|---|
| 90,000 |
| 30,000 |
| 70,274 |
| 66,757 |
| 22,252 |
| 87.86 |
| 74.17 |
| 93,434 |
| 4,928 |
| 7,931 |
| 90,431 |
| 2024 |
|---|
| 245,000 |
| 71,014 |
| 180,424 |
| 171,383 |
| 49,676 |
| 100.00 |
| 69.95 |
| 263,983 |
| 35,632 |
| 94,903 |
| 204,712 |
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|---|
| 245,000 |
| 71,014 |
| 180,424 |
| 171,383 |
| 49,676 |
| 100.00 |
| 69.95 |
| 263,983 |
| 35,632 |
| 94,903 |
| 204,712 |
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Turnover (€)
245,000 €
172 % *
Sales per employee (€)
71,014 €137 % *
Profit before tax (€)
180,424 €157 % *
Net Profit (€)
171,383 €157 % *
Profit per employee (€)
49,676 €123 % *
Total profitability (%)
100.00 %13.82 % *
Net profitability (%)
69.95 %
-5.69 % *
Equity (€)
263,983 €183 % *
Amounts Payable And Liabilities (€)
35,632 €
623 % *
Non-current Assets (€)
94,903 €1,097 % *
CurrentAssets (€)
204,712 €126 % *