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UAB "Delta centras" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
42,986
42,986
22,747
21,609
21,609
61.98
50.27
24,955
31,545
56,500
0
2023
40,983
38,302
11,383
10,775
10,070
39.20
26.29
13,277
50,569
0
63,846
2024
34,015
29,578
19,043
18,091
15,731
57.29
53.19
31,369
35,314
0
66,683
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2024

Turnover (€)

34,015 €Descended-17 % *

Sales per employee (€)

29,578 €Descended-23 % *

Profit before tax (€)

19,043 €Ascended67 % *

Net Profit (€)

18,091 €Ascended68 % *

Profit per employee (€)

15,731 €Ascended56 % *

Total profitability (%)

57.29 %Ascended46.15 % *

Net profitability (%)

53.19 %Ascended102.32 % *

Equity (€)

31,369 €Ascended136 % *

Amounts Payable And Liabilities (€)

35,314 €Descended-30 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

66,683 €Ascended4 % *

*over the last year starting selected period