UAB "Delta sistemos" 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 |
---|
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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---|
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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Turnover (€)
13,875 €-25 % *
Sales per employee (€)
13,875 €-25 % *
Profit before tax (€)
1,756 €-15 % *
Net Profit (€)
1,730 €-14 % *
Profit per employee (€)
1,730 €-14 % *
Total profitability (%)
21.67 %18.16 % *
Net profitability (%)
12.47 %13.99 % *
Equity (€)
1,777 €3,681 % *
Amounts Payable And Liabilities (€)
12,118 €836 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
13,890 €939 % *