UAB Daltra Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,739,396 |
265,703 |
137,360 |
121,685 |
11,803 |
0.26 |
0.60 |
24.05 |
4.44 |
764,762 |
461,169 |
99,032 |
1,123,620 |
2022 |
---|
2,726,142 |
311,916 |
16,782 |
12,745 |
1,458 |
0.17 |
0.99 |
23.50 |
0.47 |
637,507 |
632,336 |
225,120 |
1,043,846 |
2023 |
---|
2,964,970 |
330,175 |
52,661 |
46,387 |
5,166 |
0.20 |
0.74 |
22.81 |
1.56 |
683,894 |
509,205 |
117,112 |
1,067,860 |
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---|
2,964,970 |
330,175 |
52,661 |
46,387 |
5,166 |
0.20 |
0.74 |
22.81 |
1.56 |
683,894 |
509,205 |
117,112 |
1,067,860 |
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Turnover (€)
2,964,970 €9 % *
Sales per employee (€)
330,175 €6 % *
Profit before tax (€)
52,661 €214 % *
Net Profit (€)
46,387 €264 % *
Profit per employee (€)
5,166 €254 % *
Working capital requirement
0.20 17.65 % *
Debt-to-equity ratio
0.74 -25.25 % *
Total profitability (%)
22.81 %-2.94 % *
Net profitability (%)
1.56 %231.91 % *
Equity (€)
683,894 €7 % *
Amounts Payable And Liabilities (€)
509,205 €-19 % *
Non-current Assets (€)
117,112 €-48 % *
CurrentAssets (€)
1,067,860 €2 % *