UAB Daltra Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 2,726,142 |
| 311,916 |
| 16,782 |
| 12,745 |
| 1,458 |
| 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 |
| 22.81 |
| 1.56 |
| 683,894 |
| 509,205 |
| 117,112 |
| 1,067,860 |
| 2024 |
|---|
| 3,208,534 |
| 324,094 |
| 123,070 |
| 105,888 |
| 10,696 |
| 22.50 |
| 3.30 |
| 709,782 |
| 589,897 |
| 103,828 |
| 1,190,934 |
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|---|
| 3,208,534 |
| 324,094 |
| 123,070 |
| 105,888 |
| 10,696 |
| 22.50 |
| 3.30 |
| 709,782 |
| 589,897 |
| 103,828 |
| 1,190,934 |
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Turnover (€)
3,208,534 €
8 % *
Sales per employee (€)
324,094 €
-2 % *
Profit before tax (€)
123,070 €134 % *
Net Profit (€)
105,888 €128 % *
Profit per employee (€)
10,696 €107 % *
Total profitability (%)
22.50 %-1.36 % *
Net profitability (%)
3.30 %111.54 % *
Equity (€)
709,782 €4 % *
Amounts Payable And Liabilities (€)
589,897 €
16 % *
Non-current Assets (€)
103,828 €
-11 % *
CurrentAssets (€)
1,190,934 €12 % *