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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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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
206,624
19,061
-7,557
-7,557
-697
57.13
-3.66
55,712
81,344
47,455
89,601
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
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2023
794,229
43,519
-3,709
-3,709
-203
52.37
-0.47
166,358
64,388
96,633
134,113
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2023

Turnover (€)

794,229 €Descended-24 % *

Sales per employee (€)

43,519 €Descended-3 % *

Profit before tax (€)

-3,709 €Descended-102 % *

Net Profit (€)

-3,709 €Descended-102 % *

Profit per employee (€)

-203 €Descended-103 % *

Total profitability (%)

52.37 %Descended-9.69 % *

Net profitability (%)

-0.47 %Descended-103.20 % *

Equity (€)

166,358 €Descended-2 % *

Amounts Payable And Liabilities (€)

64,388 €Descended-79 % *

Non-current Assets (€)

96,633 €Descended-7 % *

CurrentAssets (€)

134,113 €Descended-64 % *

*over the last year starting selected period