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UAB "Delvisa" Finance - revenue, profit

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UAB "Delvisa" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
468,364
55,297
40,496
34,391
4,060
16.30
7.34
91,344
86,379
10,718
166,904
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
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2023
767,077
53,455
2,364
-2,364
-165
-0.57
-0.31
102,494
550,669
214,486
438,067
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2023

Turnover (€)

767,077 €Ascended18 % *

Sales per employee (€)

53,455 €Ascended0 % *

Profit before tax (€)

2,364 €Descended-82 % *

Net Profit (€)

-2,364 €Descended-122 % *

Profit per employee (€)

-165 €Descended-119 % *

Total profitability (%)

-0.57 %Descended-103.27 % *

Net profitability (%)

-0.31 %Descended-119.14 % *

Equity (€)

102,494 €Descended-2 % *

Amounts Payable And Liabilities (€)

550,669 €Ascended52 % *

Non-current Assets (€)

214,486 €Ascended6 % *

CurrentAssets (€)

438,067 €Ascended66 % *

*over the last year starting selected period