UAB "Delca logistic" Finance - revenue, profit
UAB "Delca logistic" 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 |
|---|
| 6,818,842 |
| 166,720 |
| 693,657 |
| 599,438 |
| 14,656 |
| 27.03 |
| 8.79 |
| 1,655,065 |
| 2,475,300 |
| 1,673,744 |
| 2,457,152 |
| 2023 |
|---|
| 13,899,137 |
| 311,640 |
| 2,899,167 |
| 2,610,878 |
| 58,540 |
| 32.66 |
| 18.78 |
| 4,065,942 |
| 4,531,379 |
| 3,046,231 |
| 5,506,949 |
| 2024 |
|---|
| 11,487,553 |
| 217,526 |
| 1,048,125 |
| 939,938 |
| 17,798 |
| 22.80 |
| 8.18 |
| 4,120,880 |
| 5,302,314 |
| 5,805,784 |
| 3,531,503 |
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|---|
| 11,487,553 |
| 217,526 |
| 1,048,125 |
| 939,938 |
| 17,798 |
| 22.80 |
| 8.18 |
| 4,120,880 |
| 5,302,314 |
| 5,805,784 |
| 3,531,503 |
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Turnover (€)
11,487,553 €
-17 % *
Sales per employee (€)
217,526 €-30 % *
Profit before tax (€)
1,048,125 €-64 % *
Net Profit (€)
939,938 €-64 % *
Profit per employee (€)
17,798 €-70 % *
Total profitability (%)
22.80 %-30.19 % *
Net profitability (%)
8.18 %-56.44 % *
Equity (€)
4,120,880 €
1 % *
Amounts Payable And Liabilities (€)
5,302,314 €
17 % *
Non-current Assets (€)
5,805,784 €91 % *
CurrentAssets (€)
3,531,503 €
-36 % *