UAB Deluxe line 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 |
|---|
| 8,711 |
| 4,356 |
| 4,083 |
| 4,083 |
| 2,042 |
| 72.22 |
| 46.87 |
| 6,583 |
| 6,978 |
| 0 |
| 13,561 |
| 2023 |
|---|
| 114,474 |
| 28,835 |
| -44,729 |
| -44,729 |
| -11,267 |
| 26.51 |
| -39.07 |
| -31,146 |
| 83,433 |
| 34,308 |
| 16,635 |
| 2024 |
|---|
| 241,780 |
| 36,523 |
| -74,747 |
| -74,747 |
| -11,291 |
| 25.84 |
| -30.92 |
| -105,893 |
| 218,349 |
| 25,333 |
| 85,236 |
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Turnover (€)
241,780 €
111 % *
Sales per employee (€)
36,523 €27 % *
Profit before tax (€)
-74,747 €
-67 % *
Net Profit (€)
-74,747 €-67 % *
Profit per employee (€)
-11,291 €0 % *
Total profitability (%)
25.84 %-2.53 % *
Net profitability (%)
-30.92 %20.86 % *
Equity (€)
-105,893 €-240 % *
Amounts Payable And Liabilities (€)
218,349 €
162 % *
Non-current Assets (€)
25,333 €
-26 % *
CurrentAssets (€)
85,236 €412 % *