Uždaroji akcinė bendrovė "Delta Management Solutions" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
694,390 €
-35 % *
Sales per employee (€)
43,865 €
47 % *
Profit before tax (€)
-7,313 €69 % *
Net Profit (€)
-7,313 €69 % *
Profit per employee (€)
-462 €30 % *
Total profitability (%)
17.99 %61.78 % *
Net profitability (%)
-1.05 %52.27 % *
Equity (€)
52,086 €-12 % *
Amounts Payable And Liabilities (€)
21,767 €
-51 % *
Non-current Assets (€)
6,211 €
30 % *
CurrentAssets (€)
64,360 €-33 % *