DELT Group, UAB 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 |
---|
9,863 |
4,932 |
1,782 |
-1,782 |
-891 |
2.05 |
1.26 |
-0.59 |
-18.07 |
44,918 |
56,754 |
78,059 |
23,613 |
2022 |
---|
7,049 |
4,196 |
8,425 |
-8,425 |
-5,015 |
2.59 |
1.62 |
-51.77 |
-119.52 |
36,492 |
59,255 |
74,350 |
21,397 |
2023 |
---|
2,810 |
2,810 |
7,323 |
-7,323 |
-7,323 |
7.69 |
2.45 |
-115.87 |
-260.60 |
29,169 |
71,360 |
75,641 |
24,888 |
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---|
2,810 |
2,810 |
7,323 |
-7,323 |
-7,323 |
7.69 |
2.45 |
-115.87 |
-260.60 |
29,169 |
71,360 |
75,641 |
24,888 |
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Turnover (€)
2,810 €-60 % *
Sales per employee (€)
2,810 €-33 % *
Profit before tax (€)
7,323 €-13 % *
Net Profit (€)
-7,323 €13 % *
Profit per employee (€)
-7,323 €-46 % *
Working capital requirement
7.69 196.91 % *
Debt-to-equity ratio
2.45 51.23 % *
Total profitability (%)
-115.87 %-123.82 % *
Net profitability (%)
-260.60 %-118.04 % *
Equity (€)
29,169 €-20 % *
Amounts Payable And Liabilities (€)
71,360 €20 % *
Non-current Assets (€)
75,641 €2 % *
CurrentAssets (€)
24,888 €16 % *