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UAB "DELTA CONSTRUCTION" 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
35,200
11,733
-86,001
-86,001
-28,667
100.00
-244.32
-159,296
274,982
234,760
13,366
2023
45,260
15,087
-66,260
-66,260
-22,087
-1.54
-146.40
-225,557
307,407
167,760
6,826
2024
179,512
53,908
-73,232
-73,232
-21,992
9.74
-40.80
-298,789
480,595
123,205
110,891
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2024

Turnover (€)

179,512 €Ascended297 % *

Sales per employee (€)

53,908 €Ascended257 % *

Profit before tax (€)

-73,232 €Descended-11 % *

Net Profit (€)

-73,232 €Descended-11 % *

Profit per employee (€)

-21,992 €Ascended0 % *

Total profitability (%)

9.74 %Ascended732.47 % *

Net profitability (%)

-40.80 %Ascended72.13 % *

Equity (€)

-298,789 €Descended-32 % *

Amounts Payable And Liabilities (€)

480,595 €Ascended56 % *

Non-current Assets (€)

123,205 €Descended-27 % *

CurrentAssets (€)

110,891 €Ascended1,525 % *

*over the last year starting selected period