Uždaroji akcinė bendrovė "DELIUVIS" IR KO 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 |
---|
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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---|
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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Turnover (€)
847,507 €-12 % *
Sales per employee (€)
60,840 €-18 % *
Profit before tax (€)
582,543 €-15 % *
Net Profit (€)
501,386 €-14 % *
Profit per employee (€)
35,993 €-20 % *
Total profitability (%)
71.66 %-3.76 % *
Net profitability (%)
59.16 %-2.63 % *
Equity (€)
765,239 €30 % *
Amounts Payable And Liabilities (€)
45,606 €-56 % *
Non-current Assets (€)
41,812 €92 % *
CurrentAssets (€)
768,312 €15 % *