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UAB "Delta servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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
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2023
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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2023

Turnover (€)

2,142,063 €Descended-39 % *

Sales per employee (€)

423,333 €Descended-36 % *

Profit before tax (€)

345,568 €Descended-48 % *

Net Profit (€)

293,276 €Descended-48 % *

Profit per employee (€)

57,960 €Descended-45 % *

Total profitability (%)

21.30 %Ascended0.28 % *

Net profitability (%)

13.69 %Descended-14.92 % *

Equity (€)

423,864 €Descended-1 % *

Amounts Payable And Liabilities (€)

280,598 €Descended-48 % *

Non-current Assets (€)

25,893 €Ascended52 % *

CurrentAssets (€)

678,248 €Descended-29 % *

*over the last year starting selected period