UAB "Delversa" 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 |
|---|
| 52,939 |
| 26,470 |
| -7,062 |
| -7,062 |
| -3,531 |
| 100.00 |
| -13.34 |
| 619 |
| 30,013 |
| 27,007 |
| 3,625 |
| 2023 |
|---|
| 79,875 |
| 72,614 |
| 14,039 |
| 13,690 |
| 12,445 |
| 100.00 |
| 17.14 |
| 14,309 |
| 23,613 |
| 20,378 |
| 17,544 |
| 2024 |
|---|
| 91,554 |
| 65,396 |
| -3,449 |
| -3,449 |
| -2,464 |
| 100.00 |
| -3.77 |
| 10,859 |
| 9,000 |
| 12,724 |
| 7,135 |
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Turnover (€)
91,554 €
15 % *
Sales per employee (€)
65,396 €
-10 % *
Profit before tax (€)
-3,449 €-125 % *
Net Profit (€)
-3,449 €-125 % *
Profit per employee (€)
-2,464 €-120 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-3.77 %-122.00 % *
Equity (€)
10,859 €-24 % *
Amounts Payable And Liabilities (€)
9,000 €
-62 % *
Non-current Assets (€)
12,724 €-38 % *
CurrentAssets (€)
7,135 €-59 % *