UAB "Delta Investment" 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 (€) |
| 2020 |
|---|
| 381,000 |
| 71,751 |
| 1,755,000 |
| 1,755,000 |
| 330,508 |
| 100.00 |
| 460.63 |
| 45,325,000 |
| 6,546,000 |
| 51,567,000 |
| 304,000 |
| 2021 |
|---|
| 405,000 |
| 57,203 |
| 1,758,000 |
| 1,758,000 |
| 248,305 |
| 100.00 |
| 434.07 |
| 47,379,000 |
| 4,697,000 |
| 51,716,000 |
| 360,000 |
| 2022 |
|---|
| 426,000 |
| 50,295 |
| 2,328,000 |
| 2,328,000 |
| 274,852 |
| 100.00 |
| 546.48 |
| 50,379,000 |
| 3,186,000 |
| 53,276,000 |
| 289,000 |
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|---|
| 426,000 |
| 50,295 |
| 2,328,000 |
| 2,328,000 |
| 274,852 |
| 100.00 |
| 546.48 |
| 50,379,000 |
| 3,186,000 |
| 53,276,000 |
| 289,000 |
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Turnover (€)
426,000 €
5 % *
Sales per employee (€)
50,295 €
-12 % *
Profit before tax (€)
2,328,000 €32 % *
Net Profit (€)
2,328,000 €32 % *
Profit per employee (€)
274,852 €11 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
546.48 %25.90 % *
Equity (€)
50,379,000 €6 % *
Amounts Payable And Liabilities (€)
3,186,000 €
-32 % *
Non-current Assets (€)
53,276,000 €
3 % *
CurrentAssets (€)
289,000 €-20 % *