Deltaco Baltic UAB 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 |
|---|
| 15,902,000 |
| 876,626 |
| 661,000 |
| 559,000 |
| 30,816 |
| 13.53 |
| 3.52 |
| 3,115,000 |
| 3,437,000 |
| 78,000 |
| 6,474,000 |
| 2023 |
|---|
| 13,310,000 |
| 730,917 |
| 502,000 |
| 418,000 |
| 22,954 |
| 14.64 |
| 3.14 |
| 3,533,000 |
| 2,723,000 |
| 65,000 |
| 6,191,000 |
| 2024 |
|---|
| 12,637,000 |
| 611,961 |
| 253,000 |
| 216,000 |
| 10,460 |
| 14.15 |
| 1.71 |
| 3,749,000 |
| 2,801,000 |
| 35,000 |
| 6,515,000 |
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|---|
| 12,637,000 |
| 611,961 |
| 253,000 |
| 216,000 |
| 10,460 |
| 14.15 |
| 1.71 |
| 3,749,000 |
| 2,801,000 |
| 35,000 |
| 6,515,000 |
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Turnover (€)
12,637,000 €
-5 % *
Sales per employee (€)
611,961 €-16 % *
Profit before tax (€)
253,000 €-50 % *
Net Profit (€)
216,000 €-48 % *
Profit per employee (€)
10,460 €-54 % *
Total profitability (%)
14.15 %-3.35 % *
Net profitability (%)
1.71 %-45.54 % *
Equity (€)
3,749,000 €
6 % *
Amounts Payable And Liabilities (€)
2,801,000 €
3 % *
Non-current Assets (€)
35,000 €
-46 % *
CurrentAssets (€)
6,515,000 €5 % *