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UAB DELVIRA Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
764,256
29,854
-11,981
-11,981
-468
0.37
7.82
68.61
-1.57
73,752
576,573
73,038
577,545
2022
1,005,056
33,491
27,182
24,746
825
0.04
6.58
71.54
2.46
95,587
629,091
281,651
442,471
2023
1,086,187
45,352
30,182
25,380
1,060
-0.05
5.15
68.57
2.34
120,967
622,425
262,378
414,273
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2023
1,086,187
45,352
30,182
25,380
1,060
-0.05
5.15
68.57
2.34
120,967
622,425
262,378
414,273
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2023

Turnover (€)

1,086,187 €Ascended8 % *

Sales per employee (€)

45,352 €Ascended35 % *

Profit before tax (€)

30,182 €Ascended11 % *

Net Profit (€)

25,380 €Ascended3 % *

Profit per employee (€)

1,060 €Ascended28 % *

Working capital requirement

-0.05 Descended-225.00 % *

Debt-to-equity ratio

5.15 Descended-21.73 % *

Total profitability (%)

68.57 %Descended-4.15 % *

Net profitability (%)

2.34 %Descended-4.88 % *

Equity (€)

120,967 €Ascended27 % *

Amounts Payable And Liabilities (€)

622,425 €Descended-1 % *

Non-current Assets (€)

262,378 €Descended-7 % *

CurrentAssets (€)

414,273 €Descended-6 % *

*over the last year starting selected period