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 % *