UAB "Deliteka" Finance - revenue, profit
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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 |
|---|
| 1,153,382 |
| 38,433 |
| 12,166 |
| 11,618 |
| 387 |
| 55.56 |
| 1.01 |
| -158,376 |
| 384,541 |
| 34,002 |
| 191,713 |
| 2023 |
|---|
| 916,281 |
| 34,408 |
| -135,873 |
| -135,873 |
| -5,102 |
| 52.64 |
| -14.83 |
| -294,249 |
| 390,153 |
| 21,431 |
| 74,040 |
| 2024 |
|---|
| 689,447 |
| 29,201 |
| -142,377 |
| -142,377 |
| -6,030 |
| 57.43 |
| -20.65 |
| -436,626 |
| 559,846 |
| 75,780 |
| 47,025 |
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Turnover (€)
689,447 €
-25 % *
Sales per employee (€)
29,201 €-15 % *
Profit before tax (€)
-142,377 €-5 % *
Net Profit (€)
-142,377 €-5 % *
Profit per employee (€)
-6,030 €-18 % *
Total profitability (%)
57.43 %
9.10 % *
Net profitability (%)
-20.65 %-39.24 % *
Equity (€)
-436,626 €-48 % *
Amounts Payable And Liabilities (€)
559,846 €
43 % *
Non-current Assets (€)
75,780 €254 % *
CurrentAssets (€)
47,025 €
-36 % *