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UAB "Dilata" 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
809,640
161,928
49,383
42,428
8,486
37.82
5.24
279,951
49,041
29,197
299,795
2023
725,451
145,090
601
503
101
37.31
0.07
280,454
47,213
52,232
275,435
2024
620,817
124,163
-40,476
-40,476
-8,095
39.57
-6.52
230,822
45,929
40,198
236,553
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2024

Turnover (€)

620,817 €Descended-14 % *

Sales per employee (€)

124,163 €Descended-14 % *

Profit before tax (€)

-40,476 €Descended-6,835 % *

Net Profit (€)

-40,476 €Descended-8,147 % *

Profit per employee (€)

-8,095 €Descended-8,115 % *

Total profitability (%)

39.57 %Ascended6.06 % *

Net profitability (%)

-6.52 %Descended-9,414.29 % *

Equity (€)

230,822 €Descended-18 % *

Amounts Payable And Liabilities (€)

45,929 €Descended-3 % *

Non-current Assets (€)

40,198 €Descended-23 % *

CurrentAssets (€)

236,553 €Descended-14 % *

*over the last year starting selected period