Uždaroji akcinė bendrovė "Delvalitas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
73,562 |
18,391 |
4,065 |
3,455 |
864 |
1.62 |
1.95 |
31.79 |
4.70 |
47,146 |
91,764 |
5,193 |
133,717 |
2022 |
---|
87,776 |
21,944 |
5,146 |
4,374 |
1,094 |
1.43 |
1.57 |
52.56 |
4.98 |
51,521 |
81,098 |
3,658 |
128,961 |
2023 |
---|
98,663 |
24,666 |
3,895 |
3,311 |
828 |
1.32 |
1.50 |
56.20 |
3.36 |
54,831 |
82,302 |
1,632 |
135,501 |
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---|
98,663 |
24,666 |
3,895 |
3,311 |
828 |
1.32 |
1.50 |
56.20 |
3.36 |
54,831 |
82,302 |
1,632 |
135,501 |
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Turnover (€)
98,663 €12 % *
Sales per employee (€)
24,666 €12 % *
Profit before tax (€)
3,895 €-24 % *
Net Profit (€)
3,311 €-24 % *
Profit per employee (€)
828 €-24 % *
Working capital requirement
1.32 -7.69 % *
Debt-to-equity ratio
1.50 -4.46 % *
Total profitability (%)
56.20 %6.93 % *
Net profitability (%)
3.36 %-32.53 % *
Equity (€)
54,831 €6 % *
Amounts Payable And Liabilities (€)
82,302 €1 % *
Non-current Assets (€)
1,632 €-55 % *
CurrentAssets (€)
135,501 €5 % *