UAB "DELEKTRA" Finance - revenue, profit
UAB "DELEKTRA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
260,100 |
84,723 |
11,702 |
11,126 |
3,624 |
10.60 |
4.28 |
23,157 |
32,099 |
10,163 |
44,598 |
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 |
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---|
359,910 |
119,970 |
13,988 |
11,764 |
3,921 |
14.87 |
3.27 |
66,341 |
105,403 |
14,586 |
156,528 |
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Turnover (€)
359,910 €-4 % *
Sales per employee (€)
119,970 €25 % *
Profit before tax (€)
13,988 €-72 % *
Net Profit (€)
11,764 €-73 % *
Profit per employee (€)
3,921 €-65 % *
Total profitability (%)
14.87 %-15.99 % *
Net profitability (%)
3.27 %-72.17 % *
Equity (€)
66,341 €2 % *
Amounts Payable And Liabilities (€)
105,403 €55 % *
Non-current Assets (€)
14,586 €-23 % *
CurrentAssets (€)
156,528 €38 % *