Uždaroji akcinė bendrovė "DELINTRA" 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 |
|---|
| 2,557,690 |
| 27,535 |
| 8,084 |
| 6,572 |
| 71 |
| 18.60 |
| 0.26 |
| 1,114,203 |
| 179,999 |
| 219,780 |
| 1,074,422 |
| 2023 |
|---|
| 2,411,698 |
| 26,809 |
| -87,933 |
| -87,933 |
| -977 |
| 18.77 |
| -3.65 |
| 936,270 |
| 123,233 |
| 170,299 |
| 889,204 |
| 2024 |
|---|
| 1,650,455 |
| 23,012 |
| -108,847 |
| -108,847 |
| -1,518 |
| 21.13 |
| -6.59 |
| 823,723 |
| 302,873 |
| 159,664 |
| 966,932 |
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Turnover (€)
1,650,455 €
-32 % *
Sales per employee (€)
23,012 €-14 % *
Profit before tax (€)
-108,847 €-24 % *
Net Profit (€)
-108,847 €-24 % *
Profit per employee (€)
-1,518 €-55 % *
Total profitability (%)
21.13 %
12.57 % *
Net profitability (%)
-6.59 %-80.55 % *
Equity (€)
823,723 €-12 % *
Amounts Payable And Liabilities (€)
302,873 €
146 % *
Non-current Assets (€)
159,664 €
-6 % *
CurrentAssets (€)
966,932 €9 % *