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UAB "DELTA XMIT" 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

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

815,340 €Ascended29 % *

Sales per employee (€)

815,340 €Ascended186 % *

Profit before tax (€)

117,993 €Ascended34 % *

Net Profit (€)

100,294 €Ascended34 % *

Profit per employee (€)

100,294 €Ascended197 % *

Total profitability (%)

21.38 %Descended-4.43 % *

Net profitability (%)

12.30 %Ascended3.80 % *

Equity (€)

302,562 €Ascended50 % *

Amounts Payable And Liabilities (€)

48,650 €Ascended60 % *

Non-current Assets (€)

147,997 €Ascended98 % *

CurrentAssets (€)

203,215 €Ascended46 % *

*over the last year starting selected period