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 % *