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UAB "Dilmera" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,092,446
156,064
52,550
44,653
6,379
19.20
4.09
356,493
10,225
93,493
270,877
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
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2023
2,365,482
340,848
157,413
134,211
19,339
15.34
5.67
577,180
39,148
104,572
506,939
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2023

Turnover (€)

2,365,482 €Ascended29 % *

Sales per employee (€)

340,848 €Ascended34 % *

Profit before tax (€)

157,413 €Ascended55 % *

Net Profit (€)

134,211 €Ascended55 % *

Profit per employee (€)

19,339 €Ascended60 % *

Total profitability (%)

15.34 %Descended-7.14 % *

Net profitability (%)

5.67 %Ascended19.87 % *

Equity (€)

577,180 €Ascended30 % *

Amounts Payable And Liabilities (€)

39,148 €Ascended51 % *

Non-current Assets (€)

104,572 €Ascended13 % *

CurrentAssets (€)

506,939 €Ascended36 % *

*over the last year starting selected period