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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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 % *