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UAB "Delta turtas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
604,309
604,309
4,304,550
3,606,707
3,606,707
0.03
2.53
98.82
596.83
3,856,212
9,766,138
13,600,000
595,485
2023
889,436
-
209,885
178,449
-
-0.03
2.38
100.00
20.06
4,034,660
9,605,085
13,600,000
642,140
2024
937,465
-
209,301
135,542
-
-0.23
2.34
100.00
14.46
3,985,202
9,339,260
13,600,000
404,172
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2024
937,465
-
209,301
135,542
-
-0.23
2.34
100.00
14.46
3,985,202
9,339,260
13,600,000
404,172
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2024

Turnover (€)

937,465 €Ascended5 % *

Sales per employee (€)

-

Profit before tax (€)

209,301 €Descended0 % *

Net Profit (€)

135,542 €Descended-24 % *

Profit per employee (€)

-

Working capital requirement

-0.23 Descended-666.67 % *

Debt-to-equity ratio

2.34 Descended-1.68 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

14.46 %Descended-27.92 % *

Equity (€)

3,985,202 €Descended-1 % *

Amounts Payable And Liabilities (€)

9,339,260 €Descended-3 % *

Non-current Assets (€)

13,600,000 €Ascended0 % *

CurrentAssets (€)

404,172 €Descended-37 % *

*over the last year starting selected period