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 (€) |
| 2021 |
|---|
| 605,143 |
| 151,286 |
| 72,083 |
| 61,094 |
| 15,274 |
| 19.03 |
| 10.10 |
| 31,541 |
| 124,468 |
| 17,114 |
| 138,845 |
| 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 |
Register and
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|---|
| 2,142,063 |
| 423,333 |
| 345,568 |
| 293,276 |
| 57,960 |
| 21.30 |
| 13.69 |
| 423,864 |
| 280,598 |
| 25,893 |
| 678,248 |
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explore Okredo data2023
Turnover (€)
2,142,063 €
-39 % *
Sales per employee (€)
423,333 €-36 % *
Profit before tax (€)
345,568 €-48 % *
Net Profit (€)
293,276 €-48 % *
Profit per employee (€)
57,960 €-45 % *
Total profitability (%)
21.30 %
0.28 % *
Net profitability (%)
13.69 %-14.92 % *
Equity (€)
423,864 €-1 % *
Amounts Payable And Liabilities (€)
280,598 €
-48 % *
Non-current Assets (€)
25,893 €
52 % *
CurrentAssets (€)
678,248 €-29 % *