UAB "Dilis" Finance - revenue, profit
UAB "Dilis" 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 |
|---|
| 310,212 |
| 20,157 |
| -193,749 |
| -193,749 |
| -12,589 |
| 82.54 |
| -62.46 |
| 767,005 |
| 383,133 |
| 430,322 |
| 719,816 |
| 2023 |
|---|
| 181,069 |
| 18,686 |
| -85,339 |
| -85,339 |
| -8,807 |
| 80.78 |
| -47.13 |
| 646,665 |
| 439,670 |
| 266,709 |
| 819,626 |
| 2024 |
|---|
| 594,798 |
| 38,006 |
| 56,880 |
| 53,708 |
| 3,432 |
| 73.58 |
| 9.03 |
| 640,374 |
| 88,941 |
| 112,321 |
| 616,994 |
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|---|
| 594,798 |
| 38,006 |
| 56,880 |
| 53,708 |
| 3,432 |
| 73.58 |
| 9.03 |
| 640,374 |
| 88,941 |
| 112,321 |
| 616,994 |
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Turnover (€)
594,798 €
228 % *
Sales per employee (€)
38,006 €103 % *
Profit before tax (€)
56,880 €167 % *
Net Profit (€)
53,708 €163 % *
Profit per employee (€)
3,432 €139 % *
Total profitability (%)
73.58 %
-8.91 % *
Net profitability (%)
9.03 %119.16 % *
Equity (€)
640,374 €-1 % *
Amounts Payable And Liabilities (€)
88,941 €
-80 % *
Non-current Assets (€)
112,321 €-58 % *
CurrentAssets (€)
616,994 €-25 % *