UAB "DELTA XMIT" 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 (€) |
2021 |
---|
44,598 |
12,054 |
15,711 |
14,925 |
4,034 |
56.23 |
33.47 |
127,576 |
1,732 |
17,154 |
112,154 |
2022 |
---|
630,290 |
285,199 |
87,873 |
74,692 |
33,797 |
22.37 |
11.85 |
202,268 |
30,375 |
74,583 |
138,782 |
2023 |
---|
815,340 |
815,340 |
117,993 |
100,294 |
100,294 |
21.38 |
12.30 |
302,562 |
48,650 |
147,997 |
203,215 |
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---|
815,340 |
815,340 |
117,993 |
100,294 |
100,294 |
21.38 |
12.30 |
302,562 |
48,650 |
147,997 |
203,215 |
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Turnover (€)
815,340 €29 % *
Sales per employee (€)
815,340 €186 % *
Profit before tax (€)
117,993 €34 % *
Net Profit (€)
100,294 €34 % *
Profit per employee (€)
100,294 €197 % *
Total profitability (%)
21.38 %-4.43 % *
Net profitability (%)
12.30 %3.80 % *
Equity (€)
302,562 €50 % *
Amounts Payable And Liabilities (€)
48,650 €60 % *
Non-current Assets (€)
147,997 €98 % *
CurrentAssets (€)
203,215 €46 % *