UAB "Delegatai" 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 |
|---|
| 1,134,574 |
| 55,780 |
| -21,396 |
| -21,396 |
| -1,052 |
| 46.38 |
| -1.89 |
| 133,877 |
| 248,027 |
| 86,029 |
| 268,057 |
| 2023 |
|---|
| 1,764,234 |
| 88,124 |
| 174,744 |
| 151,008 |
| 7,543 |
| 51.77 |
| 8.56 |
| 284,885 |
| 333,654 |
| 79,886 |
| 528,553 |
| 2024 |
|---|
| 2,360,058 |
| 98,336 |
| 176,069 |
| 153,384 |
| 6,391 |
| 49.34 |
| 6.50 |
| 438,269 |
| 299,626 |
| 37,556 |
| 726,340 |
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|---|
| 2,360,058 |
| 98,336 |
| 176,069 |
| 153,384 |
| 6,391 |
| 49.34 |
| 6.50 |
| 438,269 |
| 299,626 |
| 37,556 |
| 726,340 |
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Turnover (€)
2,360,058 €
34 % *
Sales per employee (€)
98,336 €12 % *
Profit before tax (€)
176,069 €1 % *
Net Profit (€)
153,384 €2 % *
Profit per employee (€)
6,391 €
-15 % *
Total profitability (%)
49.34 %-4.69 % *
Net profitability (%)
6.50 %-24.07 % *
Equity (€)
438,269 €54 % *
Amounts Payable And Liabilities (€)
299,626 €
-10 % *
Non-current Assets (€)
37,556 €-53 % *
CurrentAssets (€)
726,340 €
37 % *