UAB "Dilisa" Finance - revenue, profit
UAB "Dilisa" 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 |
|---|
| 245,326 |
| 15,498 |
| -125,915 |
| -125,915 |
| -7,954 |
| 77.96 |
| -51.33 |
| 189,959 |
| 700,250 |
| 639,220 |
| 250,989 |
| 2023 |
|---|
| 48,610 |
| 10,191 |
| -93,762 |
| -93,762 |
| -19,657 |
| 53.83 |
| -192.89 |
| 96,197 |
| 771,474 |
| 651,269 |
| 216,402 |
| 2024 |
|---|
| 79,306 |
| 19,827 |
| -14,671 |
| -14,671 |
| -3,668 |
| 90.09 |
| -18.50 |
| 81,525 |
| 688,391 |
| 768,421 |
| 1,495 |
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Turnover (€)
79,306 €
63 % *
Sales per employee (€)
19,827 €95 % *
Profit before tax (€)
-14,671 €84 % *
Net Profit (€)
-14,671 €84 % *
Profit per employee (€)
-3,668 €81 % *
Total profitability (%)
90.09 %67.36 % *
Net profitability (%)
-18.50 %90.41 % *
Equity (€)
81,525 €
-15 % *
Amounts Payable And Liabilities (€)
688,391 €
-11 % *
Non-current Assets (€)
768,421 €
18 % *
CurrentAssets (€)
1,495 €-99 % *