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Deltrian, 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
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
2021
3,934,866
84,475
767,348
732,381
15,723
32.48
18.61
843,325
1,222,346
438,451
1,628,481
2022
6,188,429
124,416
650,185
611,431
12,293
23.33
9.88
1,088,566
2,155,513
1,005,507
2,277,995
2023
7,896,123
126,540
769,353
650,218
10,420
23.45
8.23
1,406,269
2,098,740
1,277,792
2,342,446
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2023
7,896,123
126,540
769,353
650,218
10,420
23.45
8.23
1,406,269
2,098,740
1,277,792
2,342,446
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2023

Turnover (€)

7,896,123 €Ascended28 % *

Sales per employee (€)

126,540 €Ascended2 % *

Profit before tax (€)

769,353 €Ascended18 % *

Net Profit (€)

650,218 €Ascended6 % *

Profit per employee (€)

10,420 €Descended-15 % *

Total profitability (%)

23.45 %Ascended0.51 % *

Net profitability (%)

8.23 %Descended-16.70 % *

Equity (€)

1,406,269 €Ascended29 % *

Amounts Payable And Liabilities (€)

2,098,740 €Descended-3 % *

Non-current Assets (€)

1,277,792 €Ascended27 % *

CurrentAssets (€)

2,342,446 €Ascended3 % *

*over the last year starting selected period