UAB Sun Delta 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 |
|---|
| 23,509 |
| 23,509 |
| 276,212 |
| 276,212 |
| 276,212 |
| 100.00 |
| 1,174.92 |
| 279,108 |
| 5,775 |
| 140,614 |
| 142,892 |
| 2023 |
|---|
| 146,996 |
| 146,996 |
| 307,763 |
| 307,763 |
| 307,763 |
| -8.32 |
| 209.37 |
| 310,659 |
| 171,573 |
| 109,252 |
| 372,730 |
| 2024 |
|---|
| 153,746 |
| 153,746 |
| 250,231 |
| 247,340 |
| 247,340 |
| 53.03 |
| 160.88 |
| 250,236 |
| 11,899 |
| 41,721 |
| 220,414 |
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|---|
| 153,746 |
| 153,746 |
| 250,231 |
| 247,340 |
| 247,340 |
| 53.03 |
| 160.88 |
| 250,236 |
| 11,899 |
| 41,721 |
| 220,414 |
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Turnover (€)
153,746 €
5 % *
Sales per employee (€)
153,746 €5 % *
Profit before tax (€)
250,231 €
-19 % *
Net Profit (€)
247,340 €-20 % *
Profit per employee (€)
247,340 €-20 % *
Total profitability (%)
53.03 %737.38 % *
Net profitability (%)
160.88 %-23.16 % *
Equity (€)
250,236 €-19 % *
Amounts Payable And Liabilities (€)
11,899 €
-93 % *
Non-current Assets (€)
41,721 €-62 % *
CurrentAssets (€)
220,414 €-41 % *