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UAB "Diltrus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2022
1,051,639
44,789
179,764
154,355
6,574
57.99
14.68
170,067
305,112
103,401
371,778
2023
794,229
43,519
-3,709
-3,709
-203
52.37
-0.47
166,358
64,388
96,633
134,113
2024
628,346
45,865
4,806
4,419
323
58.68
0.70
170,777
83,030
104,159
149,648
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2024
628,346
45,865
4,806
4,419
323
58.68
0.70
170,777
83,030
104,159
149,648
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2024

Turnover (€)

628,346 €Descended-21 % *

Sales per employee (€)

45,865 €Ascended5 % *

Profit before tax (€)

4,806 €Ascended230 % *

Net Profit (€)

4,419 €Ascended219 % *

Profit per employee (€)

323 €Ascended259 % *

Total profitability (%)

58.68 %Ascended12.05 % *

Net profitability (%)

0.70 %Ascended248.94 % *

Equity (€)

170,777 €Ascended3 % *

Amounts Payable And Liabilities (€)

83,030 €Ascended29 % *

Non-current Assets (€)

104,159 €Ascended8 % *

CurrentAssets (€)

149,648 €Ascended12 % *

*over the last year starting selected period