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 % *