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Uždaroji akcinė bendrovė "DELIUVIS" IR KO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
437,249
27,975
119,474
101,553
6,497
32.73
23.23
607,331
19,304
157,443
527,943
2023
960,507
73,885
686,565
583,580
44,891
74.46
60.76
587,382
102,832
21,803
671,035
2024
847,507
60,840
582,543
501,386
35,993
71.66
59.16
765,239
45,606
41,812
768,312
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2024
847,507
60,840
582,543
501,386
35,993
71.66
59.16
765,239
45,606
41,812
768,312
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2024

Turnover (€)

847,507 €Descended-12 % *

Sales per employee (€)

60,840 €Descended-18 % *

Profit before tax (€)

582,543 €Descended-15 % *

Net Profit (€)

501,386 €Descended-14 % *

Profit per employee (€)

35,993 €Descended-20 % *

Total profitability (%)

71.66 %Descended-3.76 % *

Net profitability (%)

59.16 %Descended-2.63 % *

Equity (€)

765,239 €Ascended30 % *

Amounts Payable And Liabilities (€)

45,606 €Descended-56 % *

Non-current Assets (€)

41,812 €Ascended92 % *

CurrentAssets (€)

768,312 €Ascended15 % *

*over the last year starting selected period