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UAB "Deloitte verslo konsultacijos" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,073,897
134,931
293,376
248,952
16,197
0.13
2.52
13.84
12.00
313,584
789,329
138,551
1,028,235
2022
2,290,120
134,555
260,554
210,913
12,392
-0.11
2.77
15.36
9.21
234,497
648,970
198,502
514,560
2023
3,710,300
214,097
304,188
253,031
14,601
-0.09
6.49
14.03
6.82
269,528
1,750,006
213,323
1,743,763
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2023
3,710,300
214,097
304,188
253,031
14,601
-0.09
6.49
14.03
6.82
269,528
1,750,006
213,323
1,743,763
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2023

Turnover (€)

3,710,300 €Ascended62 % *

Sales per employee (€)

214,097 €Ascended59 % *

Profit before tax (€)

304,188 €Ascended17 % *

Net Profit (€)

253,031 €Ascended20 % *

Profit per employee (€)

14,601 €Ascended18 % *

Working capital requirement

-0.09 Ascended18.18 % *

Debt-to-equity ratio

6.49 Ascended134.30 % *

Total profitability (%)

14.03 %Descended-8.66 % *

Net profitability (%)

6.82 %Descended-25.95 % *

Equity (€)

269,528 €Ascended15 % *

Amounts Payable And Liabilities (€)

1,750,006 €Ascended170 % *

Non-current Assets (€)

213,323 €Ascended7 % *

CurrentAssets (€)

1,743,763 €Ascended239 % *

*over the last year starting selected period