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UAB "Delta sistemos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2022
9,000
9,000
1,887
1,859
1,859
33.40
20.66
-1,976
1,999
0
18
2023
18,500
18,500
2,054
2,023
2,023
18.34
10.94
47
1,295
0
1,337
2024
13,875
13,875
1,756
1,730
1,730
21.67
12.47
1,777
12,118
0
13,890
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2024
13,875
13,875
1,756
1,730
1,730
21.67
12.47
1,777
12,118
0
13,890
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2024

Turnover (€)

13,875 €Descended-25 % *

Sales per employee (€)

13,875 €Descended-25 % *

Profit before tax (€)

1,756 €Descended-15 % *

Net Profit (€)

1,730 €Descended-14 % *

Profit per employee (€)

1,730 €Descended-14 % *

Total profitability (%)

21.67 %Ascended18.16 % *

Net profitability (%)

12.47 %Ascended13.99 % *

Equity (€)

1,777 €Ascended3,681 % *

Amounts Payable And Liabilities (€)

12,118 €Ascended836 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

13,890 €Ascended939 % *

*over the last year starting selected period