UAB "DELTA TRANSPORTAS" 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 |
|---|
| 1,341,502 |
| 102,876 |
| 108,724 |
| 92,415 |
| 7,087 |
| 29.73 |
| 6.89 |
| 310,717 |
| 108,987 |
| 5,473 |
| 403,855 |
| 2023 |
|---|
| 1,504,237 |
| 109,718 |
| 21,464 |
| 18,503 |
| 1,350 |
| 26.11 |
| 1.23 |
| 329,144 |
| 457,981 |
| 190,080 |
| 581,631 |
| 2024 |
|---|
| 1,167,089 |
| 86,069 |
| 2,674 |
| 2,016 |
| 149 |
| 32.66 |
| 0.17 |
| 331,160 |
| 156,944 |
| 157,176 |
| 316,413 |
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|---|
| 1,167,089 |
| 86,069 |
| 2,674 |
| 2,016 |
| 149 |
| 32.66 |
| 0.17 |
| 331,160 |
| 156,944 |
| 157,176 |
| 316,413 |
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Turnover (€)
1,167,089 €
-22 % *
Sales per employee (€)
86,069 €-22 % *
Profit before tax (€)
2,674 €-88 % *
Net Profit (€)
2,016 €-89 % *
Profit per employee (€)
149 €-89 % *
Total profitability (%)
32.66 %
25.09 % *
Net profitability (%)
0.17 %-86.18 % *
Equity (€)
331,160 €1 % *
Amounts Payable And Liabilities (€)
156,944 €
-66 % *
Non-current Assets (€)
157,176 €-17 % *
CurrentAssets (€)
316,413 €-46 % *