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 (€) |
2021 |
---|
2,277,628 |
569,407 |
796,893 |
691,403 |
172,851 |
35.91 |
30.36 |
5,900,719 |
144,577 |
2,793,194 |
3,243,940 |
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 |
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---|
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 |
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Turnover (€)
1,806,209 €-25 % *
Sales per employee (€)
451,552 €-25 % *
Profit before tax (€)
639,934 €30 % *
Net Profit (€)
563,892 €27 % *
Profit per employee (€)
140,973 €27 % *
Total profitability (%)
39.87 %44.09 % *
Net profitability (%)
31.22 %67.94 % *
Equity (€)
6,768,208 €8 % *
Amounts Payable And Liabilities (€)
103,227 €23 % *
Non-current Assets (€)
3,041,546 €15 % *
CurrentAssets (€)
3,827,388 €4 % *