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UAB "Delvivus" 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
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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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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2023

Turnover (€)

650,583 €Descended-17 % *

Sales per employee (€)

72,772 €Descended-6 % *

Profit before tax (€)

-8,413 €Descended-119 % *

Net Profit (€)

-8,413 €Descended-122 % *

Profit per employee (€)

-941 €Descended-125 % *

Working capital requirement

0.18 Ascended0.00 % *

Debt-to-equity ratio

0.73 Descended-6.41 % *

Total profitability (%)

73.86 %Ascended85.44 % *

Net profitability (%)

-1.29 %Descended-126.88 % *

Equity (€)

114,918 €Descended-19 % *

Amounts Payable And Liabilities (€)

83,942 €Descended-25 % *

Non-current Assets (€)

658 €Descended-51 % *

CurrentAssets (€)

198,067 €Descended-21 % *

*over the last year starting selected period