UAB "Dilmera" 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 |
|---|
| 1,828,018 |
| 255,310 |
| 101,558 |
| 86,476 |
| 12,078 |
| 16.52 |
| 4.73 |
| 442,969 |
| 25,883 |
| 92,373 |
| 374,105 |
| 2023 |
|---|
| 2,365,482 |
| 340,848 |
| 157,413 |
| 134,211 |
| 19,339 |
| 15.34 |
| 5.67 |
| 577,180 |
| 39,148 |
| 104,572 |
| 506,939 |
| 2024 |
|---|
| 1,996,999 |
| 283,665 |
| 124,042 |
| 99,103 |
| 14,077 |
| 19.25 |
| 4.96 |
| 676,283 |
| 25,548 |
| 138,875 |
| 560,854 |
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|---|
| 1,996,999 |
| 283,665 |
| 124,042 |
| 99,103 |
| 14,077 |
| 19.25 |
| 4.96 |
| 676,283 |
| 25,548 |
| 138,875 |
| 560,854 |
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Turnover (€)
1,996,999 €
-16 % *
Sales per employee (€)
283,665 €-17 % *
Profit before tax (€)
124,042 €-21 % *
Net Profit (€)
99,103 €-26 % *
Profit per employee (€)
14,077 €-27 % *
Total profitability (%)
19.25 %
25.49 % *
Net profitability (%)
4.96 %-12.52 % *
Equity (€)
676,283 €17 % *
Amounts Payable And Liabilities (€)
25,548 €
-35 % *
Non-current Assets (€)
138,875 €
33 % *
CurrentAssets (€)
560,854 €11 % *