Uždaroji akcinė bendrovė "DELFA" 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 |
---|
222,813 |
24,757 |
29,826 |
25,352 |
2,817 |
18.88 |
11.38 |
90,485 |
35,731 |
8,960 |
117,256 |
2023 |
---|
247,818 |
25,496 |
35,030 |
29,775 |
3,063 |
19.60 |
12.01 |
60,260 |
16,261 |
8,232 |
68,289 |
2024 |
---|
224,040 |
22,404 |
33,072 |
28,111 |
2,811 |
17.77 |
12.55 |
48,371 |
12,496 |
8,299 |
52,568 |
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Turnover (€)
224,040 €-10 % *
Sales per employee (€)
22,404 €-12 % *
Profit before tax (€)
33,072 €-6 % *
Net Profit (€)
28,111 €-6 % *
Profit per employee (€)
2,811 €-8 % *
Total profitability (%)
17.77 %-9.34 % *
Net profitability (%)
12.55 %4.50 % *
Equity (€)
48,371 €-20 % *
Amounts Payable And Liabilities (€)
12,496 €-23 % *
Non-current Assets (€)
8,299 €1 % *
CurrentAssets (€)
52,568 €-23 % *