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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
380,009
190,005
-380
-380
-190
-0.04
-4.05
6.31
-0.10
-14,888
60,328
684
44,742
2022
2,069,247
1,034,624
38,446
35,395
17,698
0.01
41.06
3.41
1.71
20,506
842,070
452
862,124
2023
2,603,992
1,301,996
104,941
89,197
44,599
0.04
3.63
5.88
3.43
109,703
398,254
217
507,740
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2023
2,603,992
1,301,996
104,941
89,197
44,599
0.04
3.63
5.88
3.43
109,703
398,254
217
507,740
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2023

Turnover (€)

2,603,992 €Ascended26 % *

Sales per employee (€)

1,301,996 €Ascended26 % *

Profit before tax (€)

104,941 €Ascended173 % *

Net Profit (€)

89,197 €Ascended152 % *

Profit per employee (€)

44,599 €Ascended152 % *

Working capital requirement

0.04 Ascended300.00 % *

Debt-to-equity ratio

3.63 Descended-91.16 % *

Total profitability (%)

5.88 %Ascended72.43 % *

Net profitability (%)

3.43 %Ascended100.58 % *

Equity (€)

109,703 €Ascended435 % *

Amounts Payable And Liabilities (€)

398,254 €Descended-53 % *

Non-current Assets (€)

217 €Descended-52 % *

CurrentAssets (€)

507,740 €Descended-41 % *

*over the last year starting selected period