UAB "Delta servisas" 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 |
|---|
| 3,499,976 |
| 657,890 |
| 663,909 |
| 563,144 |
| 105,854 |
| 21.24 |
| 16.09 |
| 427,850 |
| 540,676 |
| 17,067 |
| 951,291 |
| 2023 |
|---|
| 2,142,063 |
| 423,333 |
| 345,568 |
| 293,276 |
| 57,960 |
| 21.30 |
| 13.69 |
| 423,864 |
| 280,598 |
| 25,893 |
| 678,248 |
| 2024 |
|---|
| 638,817 |
| 189,560 |
| -9,362 |
| -9,362 |
| -2,778 |
| 8.48 |
| -1.47 |
| 238,008 |
| 122,780 |
| 19,648 |
| 341,127 |
Register and
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|---|
| 638,817 |
| 189,560 |
| -9,362 |
| -9,362 |
| -2,778 |
| 8.48 |
| -1.47 |
| 238,008 |
| 122,780 |
| 19,648 |
| 341,127 |
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Turnover (€)
638,817 €
-70 % *
Sales per employee (€)
189,560 €-55 % *
Profit before tax (€)
-9,362 €-103 % *
Net Profit (€)
-9,362 €-103 % *
Profit per employee (€)
-2,778 €-105 % *
Total profitability (%)
8.48 %-60.19 % *
Net profitability (%)
-1.47 %-110.74 % *
Equity (€)
238,008 €-44 % *
Amounts Payable And Liabilities (€)
122,780 €
-56 % *
Non-current Assets (€)
19,648 €-24 % *
CurrentAssets (€)
341,127 €-50 % *