UAB "DELTRA" 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 (€) |
| 2022 |
|---|
| 13,854,760 |
| 208,186 |
| 4,259,317 |
| 3,656,916 |
| 54,950 |
| 34.69 |
| 26.39 |
| 4,671,636 |
| 4,085,447 |
| 2,170,072 |
| 6,534,446 |
| 2023 |
|---|
| 24,321,446 |
| 296,965 |
| 4,967,941 |
| 4,197,849 |
| 51,256 |
| 55.62 |
| 17.26 |
| 8,875,967 |
| 3,203,871 |
| 4,134,006 |
| 10,237,168 |
| 2024 |
|---|
| 18,032,966 |
| 184,179 |
| 5,027,920 |
| 4,285,970 |
| 43,775 |
| 60.58 |
| 23.77 |
| 12,784,564 |
| 1,578,085 |
| 7,211,301 |
| 6,990,682 |
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|---|
| 18,032,966 |
| 184,179 |
| 5,027,920 |
| 4,285,970 |
| 43,775 |
| 60.58 |
| 23.77 |
| 12,784,564 |
| 1,578,085 |
| 7,211,301 |
| 6,990,682 |
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explore Okredo data2024
Turnover (€)
18,032,966 €
-26 % *
Sales per employee (€)
184,179 €-38 % *
Profit before tax (€)
5,027,920 €
1 % *
Net Profit (€)
4,285,970 €2 % *
Profit per employee (€)
43,775 €-15 % *
Total profitability (%)
60.58 %8.92 % *
Net profitability (%)
23.77 %37.72 % *
Equity (€)
12,784,564 €44 % *
Amounts Payable And Liabilities (€)
1,578,085 €
-51 % *
Non-current Assets (€)
7,211,301 €
74 % *
CurrentAssets (€)
6,990,682 €-32 % *