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UAB "DELPA" 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

Price: €9.90
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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
2,267,398
54,994
24,188
20,544
498
0.03
0.86
20.14
0.91
245,617
210,521
178,487
275,622
2022
2,585,489
67,807
32,420
27,556
723
0.05
3.76
21.21
1.07
273,173
1,026,895
537,267
760,410
2023
2,670,414
68,140
43,007
36,586
934
0.07
2.22
21.44
1.37
309,760
688,782
237,259
758,372
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2023
2,670,414
68,140
43,007
36,586
934
0.07
2.22
21.44
1.37
309,760
688,782
237,259
758,372
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2023

Turnover (€)

2,670,414 €Ascended3 % *

Sales per employee (€)

68,140 €Ascended0 % *

Profit before tax (€)

43,007 €Ascended33 % *

Net Profit (€)

36,586 €Ascended33 % *

Profit per employee (€)

934 €Ascended29 % *

Working capital requirement

0.07 Ascended40.00 % *

Debt-to-equity ratio

2.22 Descended-40.96 % *

Total profitability (%)

21.44 %Ascended1.08 % *

Net profitability (%)

1.37 %Ascended28.04 % *

Equity (€)

309,760 €Ascended13 % *

Amounts Payable And Liabilities (€)

688,782 €Descended-33 % *

Non-current Assets (€)

237,259 €Descended-56 % *

CurrentAssets (€)

758,372 €Descended0 % *

*over the last year starting selected period