UAB "Delvivus" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
560,601 |
109,922 |
82,225 |
69,891 |
13,704 |
0.18 |
0.84 |
20.14 |
12.47 |
104,592 |
87,667 |
1,374 |
190,885 |
2022 |
---|
784,722 |
77,542 |
44,521 |
37,642 |
3,720 |
0.18 |
0.78 |
39.83 |
4.80 |
142,234 |
111,219 |
1,334 |
251,995 |
2023 |
---|
650,583 |
72,772 |
-8,413 |
-8,413 |
-941 |
0.18 |
0.73 |
73.86 |
-1.29 |
114,918 |
83,942 |
658 |
198,067 |
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---|
650,583 |
72,772 |
-8,413 |
-8,413 |
-941 |
0.18 |
0.73 |
73.86 |
-1.29 |
114,918 |
83,942 |
658 |
198,067 |
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Turnover (€)
650,583 €-17 % *
Sales per employee (€)
72,772 €-6 % *
Profit before tax (€)
-8,413 €-119 % *
Net Profit (€)
-8,413 €-122 % *
Profit per employee (€)
-941 €-125 % *
Working capital requirement
0.18 0.00 % *
Debt-to-equity ratio
0.73 -6.41 % *
Total profitability (%)
73.86 %85.44 % *
Net profitability (%)
-1.29 %-126.88 % *
Equity (€)
114,918 €-19 % *
Amounts Payable And Liabilities (€)
83,942 €-25 % *
Non-current Assets (€)
658 €-51 % *
CurrentAssets (€)
198,067 €-21 % *