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Uždaroji akcinė bendrovė "DELFA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

224,040 €Descended-10 % *

Sales per employee (€)

22,404 €Descended-12 % *

Profit before tax (€)

33,072 €Descended-6 % *

Net Profit (€)

28,111 €Descended-6 % *

Profit per employee (€)

2,811 €Descended-8 % *

Total profitability (%)

17.77 %Descended-9.34 % *

Net profitability (%)

12.55 %Ascended4.50 % *

Equity (€)

48,371 €Descended-20 % *

Amounts Payable And Liabilities (€)

12,496 €Descended-23 % *

Non-current Assets (€)

8,299 €Ascended1 % *

CurrentAssets (€)

52,568 €Descended-23 % *

*over the last year starting selected period