UAB "DELPA" 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 |
|---|
| 2,585,489 |
| 67,807 |
| 32,420 |
| 27,556 |
| 723 |
| 21.21 |
| 1.07 |
| 273,173 |
| 1,026,895 |
| 537,267 |
| 760,410 |
| 2023 |
|---|
| 2,670,414 |
| 68,140 |
| 43,007 |
| 36,586 |
| 934 |
| 21.44 |
| 1.37 |
| 309,760 |
| 688,782 |
| 237,259 |
| 758,372 |
| 2024 |
|---|
| 2,499,617 |
| 63,362 |
| 9,632 |
| 8,188 |
| 208 |
| 22.00 |
| 0.33 |
| 317,948 |
| 168,340 |
| 108,975 |
| 374,419 |
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Turnover (€)
2,499,617 €
-6 % *
Sales per employee (€)
63,362 €-7 % *
Profit before tax (€)
9,632 €-78 % *
Net Profit (€)
8,188 €-78 % *
Profit per employee (€)
208 €-78 % *
Total profitability (%)
22.00 %
2.61 % *
Net profitability (%)
0.33 %-75.91 % *
Equity (€)
317,948 €3 % *
Amounts Payable And Liabilities (€)
168,340 €
-76 % *
Non-current Assets (€)
108,975 €-54 % *
CurrentAssets (€)
374,419 €-51 % *