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"DELTATRANS LT", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,069,247
1,034,624
38,446
35,395
17,698
3.41
1.71
20,506
842,070
452
862,124
2023
2,603,992
1,301,996
104,941
89,197
44,599
5.88
3.43
109,703
398,254
217
507,740
2024
710,340
355,170
23,711
19,689
9,845
7.22
2.77
129,392
19,877
3
149,266
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2024
710,340
355,170
23,711
19,689
9,845
7.22
2.77
129,392
19,877
3
149,266
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2024

Turnover (€)

710,340 €Descended-73 % *

Sales per employee (€)

355,170 €Descended-73 % *

Profit before tax (€)

23,711 €Descended-77 % *

Net Profit (€)

19,689 €Descended-78 % *

Profit per employee (€)

9,845 €Descended-78 % *

Total profitability (%)

7.22 %Ascended22.79 % *

Net profitability (%)

2.77 %Descended-19.24 % *

Equity (€)

129,392 €Ascended18 % *

Amounts Payable And Liabilities (€)

19,877 €Descended-95 % *

Non-current Assets (€)

3 €Descended-99 % *

CurrentAssets (€)

149,266 €Descended-71 % *

*over the last year starting selected period