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UAB "Deluxe group" 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
1,641,974
820,987
9,730
8,271
4,136
0.64
0.50
13,339
178,062
0
191,401
2023
1,267,117
633,559
23,768
20,203
10,102
3.49
1.59
13,339
1,458,285
0
1,471,624
2024
1,619,924
719,966
17,174
14,598
6,488
1.80
0.90
44,382
1,679,149
0
1,723,531
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2024
1,619,924
719,966
17,174
14,598
6,488
1.80
0.90
44,382
1,679,149
0
1,723,531
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2024

Turnover (€)

1,619,924 €Ascended28 % *

Sales per employee (€)

719,966 €Ascended14 % *

Profit before tax (€)

17,174 €Descended-28 % *

Net Profit (€)

14,598 €Descended-28 % *

Profit per employee (€)

6,488 €Descended-36 % *

Total profitability (%)

1.80 %Descended-48.42 % *

Net profitability (%)

0.90 %Descended-43.40 % *

Equity (€)

44,382 €Ascended233 % *

Amounts Payable And Liabilities (€)

1,679,149 €Ascended15 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

1,723,531 €Ascended17 % *

*over the last year starting selected period