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UAB "DELT Truck Service" 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 (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 1,498,243 |
| 119,955 |
| 214,796 |
| 197,775 |
| 15,835 |
| 0.13 |
| 1.11 |
| 100.00 |
| 13.20 |
| 222,570 |
| 247,920 |
| 24,802 |
| 444,267 |
| 2022 |
|---|
| 1,958,787 |
| 154,357 |
| 219,745 |
| 218,514 |
| 17,219 |
| 0.18 |
| 0.65 |
| 100.00 |
| 11.16 |
| 418,784 |
| 274,100 |
| 54,504 |
| 631,785 |
| 2023 |
|---|
| 2,012,511 |
| 149,852 |
| 364,216 |
| 364,216 |
| 27,120 |
| 0.34 |
| 0.29 |
| 100.00 |
| 18.10 |
| 783,006 |
| 223,633 |
| 56,974 |
| 905,234 |
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explore Okredo data| 2023 |
|---|
| 2,012,511 |
| 149,852 |
| 364,216 |
| 364,216 |
| 27,120 |
| 0.34 |
| 0.29 |
| 100.00 |
| 18.10 |
| 783,006 |
| 223,633 |
| 56,974 |
| 905,234 |
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explore Okredo data2023
Turnover (€)
2,012,511 €
3 % *
Sales per employee (€)
149,852 €
-3 % *
Profit before tax (€)
364,216 €66 % *
Net Profit (€)
364,216 €67 % *
Profit per employee (€)
27,120 €58 % *
Working capital requirement
0.34 
88.89 % *
Debt-to-equity ratio
0.29 
-55.38 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
18.10 %62.19 % *
Equity (€)
783,006 €87 % *
Amounts Payable And Liabilities (€)
223,633 €
-18 % *
Non-current Assets (€)
56,974 €
5 % *
CurrentAssets (€)
905,234 €43 % *
