UAB "Delvivus" 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 |
---|
784,722 |
77,542 |
44,521 |
37,642 |
3,720 |
39.83 |
4.80 |
142,234 |
111,219 |
1,334 |
251,995 |
2023 |
---|
650,583 |
72,772 |
-8,413 |
-8,413 |
-941 |
73.86 |
-1.29 |
114,918 |
83,942 |
658 |
198,067 |
2024 |
---|
485,635 |
105,116 |
29,187 |
25,900 |
5,606 |
79.95 |
5.33 |
134,936 |
35,304 |
278 |
169,494 |
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---|
485,635 |
105,116 |
29,187 |
25,900 |
5,606 |
79.95 |
5.33 |
134,936 |
35,304 |
278 |
169,494 |
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Turnover (€)
485,635 €-25 % *
Sales per employee (€)
105,116 €44 % *
Profit before tax (€)
29,187 €447 % *
Net Profit (€)
25,900 €408 % *
Profit per employee (€)
5,606 €696 % *
Total profitability (%)
79.95 %8.25 % *
Net profitability (%)
5.33 %513.18 % *
Equity (€)
134,936 €17 % *
Amounts Payable And Liabilities (€)
35,304 €-58 % *
Non-current Assets (€)
278 €-58 % *
CurrentAssets (€)
169,494 €-14 % *