UAB "DELTRA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
5,983,485 |
107,986 |
555,246 |
508,978 |
9,186 |
-0.01 |
2.83 |
29.24 |
8.51 |
1,027,692 |
2,905,125 |
2,317,206 |
1,590,047 |
2022 |
---|
13,854,760 |
208,186 |
4,259,317 |
3,656,916 |
54,950 |
0.25 |
0.87 |
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 |
0.19 |
0.36 |
55.62 |
17.26 |
8,875,967 |
3,203,871 |
4,134,006 |
10,237,168 |
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---|
24,321,446 |
296,965 |
4,967,941 |
4,197,849 |
51,256 |
0.19 |
0.36 |
55.62 |
17.26 |
8,875,967 |
3,203,871 |
4,134,006 |
10,237,168 |
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Turnover (€)
24,321,446 €76 % *
Sales per employee (€)
296,965 €43 % *
Profit before tax (€)
4,967,941 €17 % *
Net Profit (€)
4,197,849 €15 % *
Profit per employee (€)
51,256 €-7 % *
Working capital requirement
0.19 -24.00 % *
Debt-to-equity ratio
0.36 -58.62 % *
Total profitability (%)
55.62 %60.33 % *
Net profitability (%)
17.26 %-34.60 % *
Equity (€)
8,875,967 €90 % *
Amounts Payable And Liabilities (€)
3,203,871 €-22 % *
Non-current Assets (€)
4,134,006 €91 % *
CurrentAssets (€)
10,237,168 €57 % *