UAB "Dilta" Finance - revenue, profit
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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 |
|---|
| 630,352 |
| 38,863 |
| 77,340 |
| 65,626 |
| 4,046 |
| 34.60 |
| 10.41 |
| 70,755 |
| 80,462 |
| 0 |
| 151,217 |
| 2023 |
|---|
| 1,939,315 |
| 44,166 |
| 272,286 |
| 230,804 |
| 5,256 |
| 35.46 |
| 11.90 |
| 200,719 |
| 282,695 |
| 38,595 |
| 444,819 |
| 2024 |
|---|
| 3,437,285 |
| 49,041 |
| 319,717 |
| 268,146 |
| 3,826 |
| 34.72 |
| 7.80 |
| 456,566 |
| 92,034 |
| 141,354 |
| 407,246 |
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Turnover (€)
3,437,285 €
77 % *
Sales per employee (€)
49,041 €11 % *
Profit before tax (€)
319,717 €17 % *
Net Profit (€)
268,146 €16 % *
Profit per employee (€)
3,826 €
-27 % *
Total profitability (%)
34.72 %-2.09 % *
Net profitability (%)
7.80 %-34.45 % *
Equity (€)
456,566 €127 % *
Amounts Payable And Liabilities (€)
92,034 €
-67 % *
Non-current Assets (€)
141,354 €
266 % *
CurrentAssets (€)
407,246 €-8 % *