UAB "Delrosa" 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 |
|---|
| 41,657 |
| 13,395 |
| 23,794 |
| -23,794 |
| -7,651 |
| -21.64 |
| -57.12 |
| 74,795 |
| 11,747 |
| 4,134 |
| 82,408 |
| 2023 |
|---|
| 31,715 |
| 31,715 |
| 4,106 |
| 4,106 |
| 4,106 |
| 11.52 |
| 12.95 |
| 78,901 |
| 1,887 |
| 2,912 |
| 77,876 |
| 2024 |
|---|
| 28,725 |
| 28,725 |
| 4,845 |
| 4,845 |
| 4,845 |
| 46.50 |
| 16.87 |
| 83,746 |
| 474 |
| 2,682 |
| 81,538 |
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|---|
| 28,725 |
| 28,725 |
| 4,845 |
| 4,845 |
| 4,845 |
| 46.50 |
| 16.87 |
| 83,746 |
| 474 |
| 2,682 |
| 81,538 |
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Turnover (€)
28,725 €
-9 % *
Sales per employee (€)
28,725 €-9 % *
Profit before tax (€)
4,845 €
18 % *
Net Profit (€)
4,845 €18 % *
Profit per employee (€)
4,845 €18 % *
Total profitability (%)
46.50 %303.65 % *
Net profitability (%)
16.87 %30.27 % *
Equity (€)
83,746 €6 % *
Amounts Payable And Liabilities (€)
474 €
-75 % *
Non-current Assets (€)
2,682 €-8 % *
CurrentAssets (€)
81,538 €
5 % *