UAB "Delvisa" Finance - revenue, profit
UAB "Delvisa" 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 |
|---|
| 650,776 |
| 53,342 |
| 13,011 |
| 10,513 |
| 862 |
| 17.42 |
| 1.62 |
| 104,857 |
| 361,962 |
| 203,107 |
| 263,258 |
| 2023 |
|---|
| 767,077 |
| 53,455 |
| 2,364 |
| -2,364 |
| -165 |
| -0.57 |
| -0.31 |
| 102,494 |
| 550,669 |
| 214,486 |
| 438,067 |
| 2024 |
|---|
| 777,631 |
| 49,062 |
| 3,551 |
| 2,628 |
| 166 |
| 7.17 |
| 0.34 |
| 111,748 |
| 476,745 |
| 199,137 |
| 387,999 |
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Turnover (€)
777,631 €
1 % *
Sales per employee (€)
49,062 €
-8 % *
Profit before tax (€)
3,551 €50 % *
Net Profit (€)
2,628 €211 % *
Profit per employee (€)
166 €201 % *
Total profitability (%)
7.17 %1,357.89 % *
Net profitability (%)
0.34 %209.68 % *
Equity (€)
111,748 €9 % *
Amounts Payable And Liabilities (€)
476,745 €
-13 % *
Non-current Assets (€)
199,137 €-7 % *
CurrentAssets (€)
387,999 €-11 % *