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Uždaroji akcinė bendrovė "DELFA" Finance - revenue, profit
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EBITDA margin (%)
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Financial statetment report
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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 |
|---|
| 195,648 |
| 19,624 |
| 20,861 |
| 17,732 |
| 1,779 |
| 13.60 |
| 9.06 |
| 65,563 |
| 12,691 |
| 10,098 |
| 68,156 |
| 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 |
Register and
explore Okredo data| 2023 |
|---|
| 247,818 |
| 25,496 |
| 35,030 |
| 29,775 |
| 3,063 |
| 19.60 |
| 12.01 |
| 60,260 |
| 16,261 |
| 8,232 |
| 68,289 |
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explore Okredo data2023
Turnover (€)
247,818 €
11 % *
Sales per employee (€)
25,496 €3 % *
Profit before tax (€)
35,030 €17 % *
Net Profit (€)
29,775 €17 % *
Profit per employee (€)
3,063 €9 % *
Total profitability (%)
19.60 %3.81 % *
Net profitability (%)
12.01 %5.54 % *
Equity (€)
60,260 €
-33 % *
Amounts Payable And Liabilities (€)
16,261 €
-54 % *
Non-current Assets (€)
8,232 €-8 % *
CurrentAssets (€)
68,289 €-42 % *
