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UAB "Delusta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement 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
2022
0
-
0
0
-
-
-
-
0
0
0
2023
290,985
48,905
5,970
5,028
845
57.23
1.73
7,528
93,825
1,020
100,333
2024
172,133
21,625
27,547
-27,547
-3,461
-16.00
-16.00
-20,019
35,862
0
15,843
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2024
172,133
21,625
27,547
-27,547
-3,461
-16.00
-16.00
-20,019
35,862
0
15,843
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2024

Turnover (€)

172,133 €Descended-41 % *

Sales per employee (€)

21,625 €Descended-56 % *

Profit before tax (€)

27,547 €Ascended361 % *

Net Profit (€)

-27,547 €Descended-648 % *

Profit per employee (€)

-3,461 €Descended-510 % *

Total profitability (%)

-16.00 %Descended-127.96 % *

Net profitability (%)

-16.00 %Descended-1,024.86 % *

Equity (€)

-20,019 €Descended-366 % *

Amounts Payable And Liabilities (€)

35,862 €Descended-62 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

15,843 €Descended-84 % *

*over the last year starting selected period