UAB "Delasta" Finance - revenue, profit
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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 |
|---|
| 680,220 |
| 65,977 |
| 13,399 |
| 11,368 |
| 1,103 |
| 23.85 |
| 1.67 |
| 32,304 |
| 245,709 |
| 49,094 |
| 228,919 |
| 2023 |
|---|
| 639,150 |
| 85,677 |
| 65,065 |
| 55,282 |
| 7,410 |
| 34.48 |
| 8.65 |
| 70,958 |
| 122,118 |
| 24,696 |
| 168,380 |
| 2024 |
|---|
| 195,640 |
| 19,943 |
| 26,499 |
| 22,482 |
| 2,292 |
| 25.85 |
| 11.49 |
| 90,724 |
| 130,654 |
| 14,766 |
| 206,612 |
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Turnover (€)
195,640 €
-69 % *
Sales per employee (€)
19,943 €-77 % *
Profit before tax (€)
26,499 €-59 % *
Net Profit (€)
22,482 €-59 % *
Profit per employee (€)
2,292 €-69 % *
Total profitability (%)
25.85 %-25.03 % *
Net profitability (%)
11.49 %
32.83 % *
Equity (€)
90,724 €28 % *
Amounts Payable And Liabilities (€)
130,654 €
7 % *
Non-current Assets (€)
14,766 €
-40 % *
CurrentAssets (€)
206,612 €23 % *