UAB "Deluxe Spedition" 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 |
---|
552,145 |
65,732 |
36,849 |
36,849 |
4,387 |
53.35 |
6.67 |
145,784 |
270,382 |
155,131 |
261,035 |
2023 |
---|
623,275 |
62,328 |
12,273 |
12,273 |
1,227 |
43.10 |
1.97 |
158,057 |
237,161 |
151,359 |
243,859 |
2024 |
---|
683,466 |
69,670 |
15,238 |
15,238 |
1,553 |
67.47 |
2.23 |
173,295 |
227,598 |
195,963 |
204,022 |
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---|
683,466 |
69,670 |
15,238 |
15,238 |
1,553 |
67.47 |
2.23 |
173,295 |
227,598 |
195,963 |
204,022 |
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Turnover (€)
683,466 €10 % *
Sales per employee (€)
69,670 €12 % *
Profit before tax (€)
15,238 €24 % *
Net Profit (€)
15,238 €24 % *
Profit per employee (€)
1,553 €27 % *
Total profitability (%)
67.47 %56.54 % *
Net profitability (%)
2.23 %13.20 % *
Equity (€)
173,295 €10 % *
Amounts Payable And Liabilities (€)
227,598 €-4 % *
Non-current Assets (€)
195,963 €29 % *
CurrentAssets (€)
204,022 €-16 % *