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UAB "DELEKTRA" Finance - revenue, profit

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UAB "DELEKTRA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

359,910 €Descended-4 % *

Sales per employee (€)

119,970 €Ascended25 % *

Profit before tax (€)

13,988 €Descended-72 % *

Net Profit (€)

11,764 €Descended-73 % *

Profit per employee (€)

3,921 €Descended-65 % *

Total profitability (%)

14.87 %Descended-15.99 % *

Net profitability (%)

3.27 %Descended-72.17 % *

Equity (€)

66,341 €Ascended2 % *

Amounts Payable And Liabilities (€)

105,403 €Ascended55 % *

Non-current Assets (€)

14,586 €Descended-23 % *

CurrentAssets (€)

156,528 €Ascended38 % *

*over the last year starting selected period