UAB "Dilis" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 181,069 |
| 18,686 |
| -85,339 |
| -85,339 |
| -8,807 |
| 80.78 |
| -47.13 |
| 646,665 |
| 439,670 |
| 266,709 |
| 819,626 |
| 2.10 |
| 0.68 |
| - |
| - |
| -47.13 |
| -85,338 |
| 2024 |
|---|
| 594,798 |
| 38,006 |
| 56,880 |
| 53,708 |
| 3,432 |
| 73.58 |
| 9.03 |
| 640,374 |
| 88,941 |
| 112,321 |
| 616,994 |
| 0.89 |
| 0.14 |
| - |
| - |
| 9.56 |
| 56,880 |
| 2025 |
|---|
| 681,411 |
| 28,996 |
| 138,725 |
| 132,015 |
| 5,618 |
| 94.77 |
| 19.37 |
| 622,390 |
| 81,334 |
| 120,887 |
| 582,837 |
| 0.74 |
| 0.13 |
| - |
| - |
| 20.36 |
| 138,725 |
| 2025 |
|---|
| 681,411 |
| 28,996 |
| 138,725 |
| 132,015 |
| 5,618 |
| 94.77 |
| 19.37 |
| 622,390 |
| 81,334 |
| 120,887 |
| 582,837 |
| 0.74 |
| 0.13 |
| - |
| - |
| 20.36 |
| 138,725 |
Turnover (€)
2025
Turnover (€)
681,411 €15 % *
Sales per employee (€)
28,996 €-24 % *
Profit before tax (€)
138,725 €144 % *
Net Profit (€)
132,015 €146 % *
Profit per employee (€)
5,618 €64 % *
Total profitability (%)
94.77 %28.80 % *
Net profitability (%)
19.37 %114.51 % *
Equity (€)
622,390 €-3 % *
Amounts Payable And Liabilities (€)
81,334 €-9 % *
Non-current Assets (€)
120,887 €8 % *
CurrentAssets (€)
582,837 €-6 % *
Working capital requirement
0.74 -16.85 % *
Debt-to-equity ratio
0.13 -7.14 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
20.36 %112.97 % *
EBIT (€)
138,725 €144 % *
