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UAB "Dilaina" Finance - revenue, profit

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UAB "Dilaina" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
2,454,868
409,145
276,030
234,542
39,090
18.41
9.55
929,903
29,000
31,302
1,185,811
2023
2,102,129
350,355
236,692
201,143
33,524
20.24
9.57
1,131,046
37,950
19,793
1,269,848
2024
1,994,118
300,772
123,995
104,807
15,808
20.23
5.26
1,235,853
0
628,286
715,705
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2024

Turnover (€)

1,994,118 €Descended-5 % *

Sales per employee (€)

300,772 €Descended-14 % *

Profit before tax (€)

123,995 €Descended-48 % *

Net Profit (€)

104,807 €Descended-48 % *

Profit per employee (€)

15,808 €Descended-53 % *

Total profitability (%)

20.23 %Descended-0.05 % *

Net profitability (%)

5.26 %Descended-45.04 % *

Equity (€)

1,235,853 €Ascended9 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

628,286 €Ascended3,074 % *

CurrentAssets (€)

715,705 €Descended-44 % *

*over the last year starting selected period