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UAB "Deliteka" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

689,447 €Descended-25 % *

Sales per employee (€)

29,201 €Descended-15 % *

Profit before tax (€)

-142,377 €Descended-5 % *

Net Profit (€)

-142,377 €Descended-5 % *

Profit per employee (€)

-6,030 €Descended-18 % *

Total profitability (%)

57.43 %Ascended9.10 % *

Net profitability (%)

-20.65 %Descended-39.24 % *

Equity (€)

-436,626 €Descended-48 % *

Amounts Payable And Liabilities (€)

559,846 €Ascended43 % *

Non-current Assets (€)

75,780 €Ascended254 % *

CurrentAssets (€)

47,025 €Descended-36 % *

*over the last year starting selected period