UAB "Delta nova" Finance - revenue, profit
UAB "Delta nova" 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 (€) |
| 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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Turnover (€)
2,470,598 €
37 % *
Sales per employee (€)
617,650 €37 % *
Profit before tax (€)
990,788 €55 % *
Net Profit (€)
879,307 €56 % *
Profit per employee (€)
219,827 €56 % *
Total profitability (%)
38.14 %
-4.34 % *
Net profitability (%)
35.59 %14.00 % *
Equity (€)
7,583,623 €12 % *
Amounts Payable And Liabilities (€)
150,326 €
46 % *
Non-current Assets (€)
4,096,895 €35 % *
CurrentAssets (€)
3,633,848 €
-5 % *