UAB "Delusa" Finance - revenue, profit
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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 |
|---|
| 37,549 |
| 18,775 |
| 6,187 |
| 5,875 |
| 2,938 |
| 86.52 |
| 15.65 |
| 8,340 |
| 372 |
| 4,402 |
| 4,310 |
| 2023 |
|---|
| 98,263 |
| 53,696 |
| 3,320 |
| 3,154 |
| 1,723 |
| 6.80 |
| 3.21 |
| 11,543 |
| 1,711 |
| 4,569 |
| 8,685 |
| 2024 |
|---|
| 123,077 |
| 123,077 |
| 10,601 |
| 10,067 |
| 10,067 |
| 14.65 |
| 8.18 |
| 17,140 |
| 17,542 |
| 3,681 |
| 31,001 |
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Turnover (€)
123,077 €
25 % *
Sales per employee (€)
123,077 €129 % *
Profit before tax (€)
10,601 €219 % *
Net Profit (€)
10,067 €219 % *
Profit per employee (€)
10,067 €484 % *
Total profitability (%)
14.65 %115.44 % *
Net profitability (%)
8.18 %154.83 % *
Equity (€)
17,140 €48 % *
Amounts Payable And Liabilities (€)
17,542 €
925 % *
Non-current Assets (€)
3,681 €
-19 % *
CurrentAssets (€)
31,001 €257 % *