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UAB "Adelta" 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
250,473
184,171
53,105
50,335
37,011
23.73
20.10
87,502
252,716
217,041
120,381
2023
247,827
247,827
13,594
12,720
12,720
9.46
5.13
100,222
0
170,813
262,079
2024
299,400
218,540
10,536
8,246
6,019
10.16
2.75
108,468
497,929
199,768
388,121
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2024
299,400
218,540
10,536
8,246
6,019
10.16
2.75
108,468
497,929
199,768
388,121
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2024

Turnover (€)

299,400 €Ascended21 % *

Sales per employee (€)

218,540 €Descended-12 % *

Profit before tax (€)

10,536 €Descended-23 % *

Net Profit (€)

8,246 €Descended-35 % *

Profit per employee (€)

6,019 €Descended-53 % *

Total profitability (%)

10.16 %Ascended7.40 % *

Net profitability (%)

2.75 %Descended-46.39 % *

Equity (€)

108,468 €Ascended8 % *

Amounts Payable And Liabilities (€)

497,929 €Ascended- *

Non-current Assets (€)

199,768 €Ascended17 % *

CurrentAssets (€)

388,121 €Ascended48 % *

*over the last year starting selected period