UAB "DELTA TRANSPORTAS" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
1,006,436 |
73,894 |
48,391 |
40,994 |
3,010 |
34.57 |
4.07 |
218,302 |
78,255 |
761 |
288,775 |
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 |
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---|
1,504,237 |
109,718 |
21,464 |
18,503 |
1,350 |
26.11 |
1.23 |
329,144 |
457,981 |
190,080 |
581,631 |
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explore Okredo data2023
Turnover (€)
1,504,237 €12 % *
Sales per employee (€)
109,718 €7 % *
Profit before tax (€)
21,464 €-80 % *
Net Profit (€)
18,503 €-80 % *
Profit per employee (€)
1,350 €-81 % *
Total profitability (%)
26.11 %-12.18 % *
Net profitability (%)
1.23 %-82.15 % *
Equity (€)
329,144 €6 % *
Amounts Payable And Liabilities (€)
457,981 €320 % *
Non-current Assets (€)
190,080 €3,373 % *
CurrentAssets (€)
581,631 €44 % *