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UAB "Deltacar" 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
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
2021
11,546
11,546
5,246
-5,246
-5,246
-5.16
-1.49
-33.57
-45.44
-59,538
88,417
0
28,879
2022
265,124
265,124
26,921
-26,921
-26,921
-0.33
-1.36
6.29
-10.15
-86,459
117,649
0
31,190
2023
440,693
440,693
7,386
7,386
7,386
-0.07
-2.32
3.97
1.68
-32,379
75,013
0
42,634
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2023
440,693
440,693
7,386
7,386
7,386
-0.07
-2.32
3.97
1.68
-32,379
75,013
0
42,634
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2023

Turnover (€)

440,693 €Ascended66 % *

Sales per employee (€)

440,693 €Ascended66 % *

Profit before tax (€)

7,386 €Descended-73 % *

Net Profit (€)

7,386 €Ascended127 % *

Profit per employee (€)

7,386 €Ascended127 % *

Working capital requirement

-0.07 Ascended78.79 % *

Debt-to-equity ratio

-2.32 Descended-70.59 % *

Total profitability (%)

3.97 %Descended-36.88 % *

Net profitability (%)

1.68 %Ascended116.55 % *

Equity (€)

-32,379 €Ascended63 % *

Amounts Payable And Liabilities (€)

75,013 €Descended-36 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

42,634 €Ascended37 % *

*over the last year starting selected period