UAB "Delta servisas" Finance - revenue, profit
Financial ratios
EBITDA margin (%)
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with Freemium unlimitedEBIT margin (%)
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with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 0 |
| 0 |
| -8,268 |
| -8,268 |
| -8,268 |
| - |
| - |
| 220,653 |
| 94,938 |
| 15,527 |
| 300,051 |
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with Freemium unlimited| 2025 |
|---|
| 0 |
| 0 |
| -8,268 |
| -8,268 |
| -8,268 |
| - |
| - |
| 220,653 |
| 94,938 |
| 15,527 |
| 300,051 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
0 €-100 % *
Sales per employee (€)
0 €-100 % *
Profit before tax (€)
-8,268 €12 % *
Net Profit (€)
-8,268 €12 % *
Profit per employee (€)
-8,268 €-198 % *
Total profitability (%)
-Net profitability (%)
-Equity (€)
220,653 €-7 % *
Amounts Payable And Liabilities (€)
94,938 €-23 % *
Non-current Assets (€)
15,527 €-21 % *
CurrentAssets (€)
300,051 €-12 % *
