UAB "Diltrus" 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 |
|---|
| 1,051,639 |
| 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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|---|
| 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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Turnover (€)
628,346 €
-21 % *
Sales per employee (€)
45,865 €
5 % *
Profit before tax (€)
4,806 €230 % *
Net Profit (€)
4,419 €219 % *
Profit per employee (€)
323 €259 % *
Total profitability (%)
58.68 %12.05 % *
Net profitability (%)
0.70 %248.94 % *
Equity (€)
170,777 €3 % *
Amounts Payable And Liabilities (€)
83,030 €
29 % *
Non-current Assets (€)
104,159 €8 % *
CurrentAssets (€)
149,648 €12 % *