UAB "DELT Truck Service" Finance - revenue, profit
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 |
|---|
| 1,958,787 |
| 154,357 |
| 219,745 |
| 218,514 |
| 17,219 |
| 100.00 |
| 11.16 |
| 418,784 |
| 274,100 |
| 54,504 |
| 631,785 |
| 2023 |
|---|
| 2,012,511 |
| 149,852 |
| 364,216 |
| 364,216 |
| 27,120 |
| 100.00 |
| 18.10 |
| 783,006 |
| 223,633 |
| 56,974 |
| 905,234 |
| 2024 |
|---|
| 2,016,975 |
| 137,209 |
| 114,397 |
| 114,397 |
| 7,782 |
| 100.00 |
| 5.67 |
| 898,245 |
| 239,487 |
| 42,513 |
| 1,040,224 |
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explore Okredo data| 2024 |
|---|
| 2,016,975 |
| 137,209 |
| 114,397 |
| 114,397 |
| 7,782 |
| 100.00 |
| 5.67 |
| 898,245 |
| 239,487 |
| 42,513 |
| 1,040,224 |
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explore Okredo data2024
Turnover (€)
2,016,975 €
0 % *
Sales per employee (€)
137,209 €
-8 % *
Profit before tax (€)
114,397 €-69 % *
Net Profit (€)
114,397 €-69 % *
Profit per employee (€)
7,782 €-71 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
5.67 %-68.67 % *
Equity (€)
898,245 €15 % *
Amounts Payable And Liabilities (€)
239,487 €
7 % *
Non-current Assets (€)
42,513 €
-25 % *
CurrentAssets (€)
1,040,224 €15 % *