UAB "Dilata" 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 |
|---|
| 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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Turnover (€)
620,817 €
-14 % *
Sales per employee (€)
124,163 €-14 % *
Profit before tax (€)
-40,476 €-6,835 % *
Net Profit (€)
-40,476 €-8,147 % *
Profit per employee (€)
-8,095 €-8,115 % *
Total profitability (%)
39.57 %
6.06 % *
Net profitability (%)
-6.52 %-9,414.29 % *
Equity (€)
230,822 €-18 % *
Amounts Payable And Liabilities (€)
45,929 €
-3 % *
Non-current Assets (€)
40,198 €-23 % *
CurrentAssets (€)
236,553 €-14 % *