UAB "DELEKTRA" Finance - revenue, profit
UAB "DELEKTRA" 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 |
|---|
| 374,635 |
| 96,060 |
| 50,207 |
| 44,008 |
| 11,284 |
| 17.70 |
| 11.75 |
| 64,812 |
| 68,194 |
| 19,024 |
| 113,220 |
| 2023 |
|---|
| 359,910 |
| 119,970 |
| 13,988 |
| 11,764 |
| 3,921 |
| 14.87 |
| 3.27 |
| 66,341 |
| 105,403 |
| 14,586 |
| 156,528 |
| 2024 |
|---|
| 298,112 |
| 87,423 |
| 6,491 |
| 5,507 |
| 1,615 |
| 12.56 |
| 1.85 |
| 65,584 |
| 45,675 |
| 12,648 |
| 98,142 |
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|---|
| 298,112 |
| 87,423 |
| 6,491 |
| 5,507 |
| 1,615 |
| 12.56 |
| 1.85 |
| 65,584 |
| 45,675 |
| 12,648 |
| 98,142 |
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Turnover (€)
298,112 €
-17 % *
Sales per employee (€)
87,423 €-27 % *
Profit before tax (€)
6,491 €-54 % *
Net Profit (€)
5,507 €-53 % *
Profit per employee (€)
1,615 €-59 % *
Total profitability (%)
12.56 %-15.53 % *
Net profitability (%)
1.85 %-43.43 % *
Equity (€)
65,584 €-1 % *
Amounts Payable And Liabilities (€)
45,675 €
-57 % *
Non-current Assets (€)
12,648 €-13 % *
CurrentAssets (€)
98,142 €-37 % *