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 (€) |
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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---|
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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explore Okredo data2023
Turnover (€)
794,229 €-24 % *
Sales per employee (€)
43,519 €-3 % *
Profit before tax (€)
-3,709 €-102 % *
Net Profit (€)
-3,709 €-102 % *
Profit per employee (€)
-203 €-103 % *
Total profitability (%)
52.37 %-9.69 % *
Net profitability (%)
-0.47 %-103.20 % *
Equity (€)
166,358 €-2 % *
Amounts Payable And Liabilities (€)
64,388 €-79 % *
Non-current Assets (€)
96,633 €-7 % *
CurrentAssets (€)
134,113 €-64 % *