UAB "Dilira" 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 |
|---|
| 148,979 |
| 44,604 |
| 24,766 |
| 23,527 |
| 7,044 |
| 62.20 |
| 15.79 |
| 100,689 |
| 8,387 |
| 31,109 |
| 77,211 |
| 2023 |
|---|
| 137,391 |
| 44,177 |
| 21,445 |
| 20,343 |
| 6,541 |
| 70.43 |
| 14.81 |
| 85,737 |
| 9,984 |
| 18,901 |
| 74,614 |
| 2024 |
|---|
| 157,772 |
| 52,591 |
| 36,080 |
| 34,276 |
| 11,425 |
| 73.73 |
| 21.73 |
| 96,484 |
| 13,321 |
| 25,949 |
| 81,977 |
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Turnover (€)
157,772 €
15 % *
Sales per employee (€)
52,591 €19 % *
Profit before tax (€)
36,080 €68 % *
Net Profit (€)
34,276 €68 % *
Profit per employee (€)
11,425 €75 % *
Total profitability (%)
73.73 %4.69 % *
Net profitability (%)
21.73 %46.73 % *
Equity (€)
96,484 €13 % *
Amounts Payable And Liabilities (€)
13,321 €
33 % *
Non-current Assets (€)
25,949 €37 % *
CurrentAssets (€)
81,977 €10 % *