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 % *