UAB "Delta centras" 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 (€) |
| 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 |
|---|
| 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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Turnover (€)
34,015 €
-17 % *
Sales per employee (€)
29,578 €-23 % *
Profit before tax (€)
19,043 €
67 % *
Net Profit (€)
18,091 €68 % *
Profit per employee (€)
15,731 €56 % *
Total profitability (%)
57.29 %46.15 % *
Net profitability (%)
53.19 %102.32 % *
Equity (€)
31,369 €136 % *
Amounts Payable And Liabilities (€)
35,314 €
-30 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
66,683 €
4 % *