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 % *