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Uždaroji akcinė bendrovė "Delta Management Solutions" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,176,202
19,939
-33,176
-33,176
-562
8.49
-2.82
82,912
93,276
3,839
167,894
2023
1,067,508
29,794
-23,513
-23,513
-656
11.12
-2.20
59,399
44,643
4,766
95,591
2024
694,390
43,865
-7,313
-7,313
-462
17.99
-1.05
52,086
21,767
6,211
64,360
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2024
694,390
43,865
-7,313
-7,313
-462
17.99
-1.05
52,086
21,767
6,211
64,360
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2024

Turnover (€)

694,390 €Descended-35 % *

Sales per employee (€)

43,865 €Ascended47 % *

Profit before tax (€)

-7,313 €Ascended69 % *

Net Profit (€)

-7,313 €Ascended69 % *

Profit per employee (€)

-462 €Ascended30 % *

Total profitability (%)

17.99 %Ascended61.78 % *

Net profitability (%)

-1.05 %Ascended52.27 % *

Equity (€)

52,086 €Descended-12 % *

Amounts Payable And Liabilities (€)

21,767 €Descended-51 % *

Non-current Assets (€)

6,211 €Ascended30 % *

CurrentAssets (€)

64,360 €Descended-33 % *

*over the last year starting selected period