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UAB Daltra Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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2024

Turnover (€)

3,208,534 €Ascended8 % *

Sales per employee (€)

324,094 €Descended-2 % *

Profit before tax (€)

123,070 €Ascended134 % *

Net Profit (€)

105,888 €Ascended128 % *

Profit per employee (€)

10,696 €Ascended107 % *

Total profitability (%)

22.50 %Descended-1.36 % *

Net profitability (%)

3.30 %Ascended111.54 % *

Equity (€)

709,782 €Ascended4 % *

Amounts Payable And Liabilities (€)

589,897 €Ascended16 % *

Non-current Assets (€)

103,828 €Descended-11 % *

CurrentAssets (€)

1,190,934 €Ascended12 % *

*over the last year starting selected period