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Uždaroji akcinė bendrovė Delta Executive Search & Consulting 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
100,546
50,273
9,352
8,749
4,375
1.10
0.12
100.00
8.70
138,405
16,283
28,065
126,516
2022
84,650
42,325
22,463
21,201
10,601
1.06
0.17
100.00
25.05
109,606
18,569
19,340
108,481
2023
106,440
53,220
10,234
9,585
4,793
0.69
0.26
100.00
9.01
83,891
21,641
10,477
94,652
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2023
106,440
53,220
10,234
9,585
4,793
0.69
0.26
100.00
9.01
83,891
21,641
10,477
94,652
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2023

Turnover (€)

106,440 €Ascended26 % *

Sales per employee (€)

53,220 €Ascended26 % *

Profit before tax (€)

10,234 €Descended-54 % *

Net Profit (€)

9,585 €Descended-55 % *

Profit per employee (€)

4,793 €Descended-55 % *

Working capital requirement

0.69 Descended-34.91 % *

Debt-to-equity ratio

0.26 Ascended52.94 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

9.01 %Descended-64.03 % *

Equity (€)

83,891 €Descended-23 % *

Amounts Payable And Liabilities (€)

21,641 €Ascended17 % *

Non-current Assets (€)

10,477 €Descended-46 % *

CurrentAssets (€)

94,652 €Descended-13 % *

*over the last year starting selected period