UAB Delta Business Group Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 (€) |
| 2023 |
|---|
| 39,153 |
| 19,577 |
| 2,975 |
| 2,975 |
| 1,488 |
| 91.04 |
| 7.60 |
| 439,494 |
| 10,779 |
| 215,216 |
| 234,206 |
| 5.71 |
| 0.02 |
| - |
| - |
| -28.33 |
| -11,094 |
| 2024 |
|---|
| 70,628 |
| 35,314 |
| 12,190 |
| 12,190 |
| 6,095 |
| 100.00 |
| 17.26 |
| 451,684 |
| 249,617 |
| 442,837 |
| 256,900 |
| 0.10 |
| 0.55 |
| - |
| - |
| 6.86 |
| 4,845 |
| 2025 |
|---|
| 61,478 |
| 30,739 |
| 11,673 |
| 10,943 |
| 5,472 |
| 100.00 |
| 17.80 |
| 462,627 |
| 231,149 |
| 418,703 |
| 274,016 |
| 0.70 |
| 0.50 |
| - |
| - |
| 11.26 |
| 6,921 |
| 2025 |
|---|
| 61,478 |
| 30,739 |
| 11,673 |
| 10,943 |
| 5,472 |
| 100.00 |
| 17.80 |
| 462,627 |
| 231,149 |
| 418,703 |
| 274,016 |
| 0.70 |
| 0.50 |
| - |
| - |
| 11.26 |
| 6,921 |
Turnover (€)
2025
Turnover (€)
61,478 €-13 % *
Sales per employee (€)
30,739 €-13 % *
Profit before tax (€)
11,673 €-4 % *
Net Profit (€)
10,943 €-10 % *
Profit per employee (€)
5,472 €-10 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
17.80 %3.13 % *
Equity (€)
462,627 €2 % *
Amounts Payable And Liabilities (€)
231,149 €-7 % *
Non-current Assets (€)
418,703 €-5 % *
CurrentAssets (€)
274,016 €7 % *
Working capital requirement
0.70 600.00 % *
Debt-to-equity ratio
0.50 -9.09 % *
EBITDA margin (%)
-EBITDA (€)
-EBIT margin (%)
11.26 %64.14 % *
EBIT (€)
6,921 €43 % *
