UAB Delta Business Group 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 |
---|
46,190 |
23,095 |
-4,342 |
-4,342 |
-2,171 |
83.61 |
-9.40 |
466,019 |
41,541 |
230,810 |
276,194 |
2023 |
---|
39,153 |
19,577 |
2,975 |
2,975 |
1,488 |
91.04 |
7.60 |
439,494 |
10,779 |
215,216 |
234,206 |
2024 |
---|
70,628 |
35,314 |
12,190 |
12,190 |
6,095 |
100.00 |
17.26 |
451,684 |
249,617 |
442,837 |
256,900 |
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---|
70,628 |
35,314 |
12,190 |
12,190 |
6,095 |
100.00 |
17.26 |
451,684 |
249,617 |
442,837 |
256,900 |
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Turnover (€)
70,628 €80 % *
Sales per employee (€)
35,314 €80 % *
Profit before tax (€)
12,190 €310 % *
Net Profit (€)
12,190 €310 % *
Profit per employee (€)
6,095 €310 % *
Total profitability (%)
100.00 %9.84 % *
Net profitability (%)
17.26 %127.11 % *
Equity (€)
451,684 €3 % *
Amounts Payable And Liabilities (€)
249,617 €2,216 % *
Non-current Assets (€)
442,837 €106 % *
CurrentAssets (€)
256,900 €10 % *