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 % *