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UAB "Delta nova" Finance - revenue, profit

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UAB "Delta nova" 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
2,393,585
598,396
492,226
444,924
111,231
27.67
18.59
6,247,877
83,670
2,641,088
3,688,414
2023
1,806,209
451,552
639,934
563,892
140,973
39.87
31.22
6,768,208
103,227
3,041,546
3,827,388
2024
2,470,598
617,650
990,788
879,307
219,827
38.14
35.59
7,583,623
150,326
4,096,895
3,633,848
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2024

Turnover (€)

2,470,598 €Ascended37 % *

Sales per employee (€)

617,650 €Ascended37 % *

Profit before tax (€)

990,788 €Ascended55 % *

Net Profit (€)

879,307 €Ascended56 % *

Profit per employee (€)

219,827 €Ascended56 % *

Total profitability (%)

38.14 %Descended-4.34 % *

Net profitability (%)

35.59 %Ascended14.00 % *

Equity (€)

7,583,623 €Ascended12 % *

Amounts Payable And Liabilities (€)

150,326 €Ascended46 % *

Non-current Assets (€)

4,096,895 €Ascended35 % *

CurrentAssets (€)

3,633,848 €Descended-5 % *

*over the last year starting selected period