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Uždaroji akcinė bendrovė "Delta Management Solutions" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 1,704,781 |
| 18,724 |
| -29,653 |
| -29,653 |
| -326 |
| 0.06 |
| 0.76 |
| 7.52 |
| -1.74 |
| 119,618 |
| 90,619 |
| 6,046 |
| 199,702 |
| 2022 |
|---|
| 1,176,202 |
| 19,939 |
| -33,176 |
| -33,176 |
| -562 |
| 0.07 |
| 1.13 |
| 8.49 |
| -2.82 |
| 82,912 |
| 93,276 |
| 3,839 |
| 167,894 |
| 2023 |
|---|
| 1,067,508 |
| 29,794 |
| -23,513 |
| -23,513 |
| -656 |
| 0.05 |
| 0.75 |
| 11.12 |
| -2.20 |
| 59,399 |
| 44,643 |
| 4,766 |
| 95,591 |
Register and
explore Okredo data| 2023 |
|---|
| 1,067,508 |
| 29,794 |
| -23,513 |
| -23,513 |
| -656 |
| 0.05 |
| 0.75 |
| 11.12 |
| -2.20 |
| 59,399 |
| 44,643 |
| 4,766 |
| 95,591 |
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explore Okredo data2023
Turnover (€)
1,067,508 €
-9 % *
Sales per employee (€)
29,794 €
49 % *
Profit before tax (€)
-23,513 €29 % *
Net Profit (€)
-23,513 €29 % *
Profit per employee (€)
-656 €-17 % *
Working capital requirement
0.05 
-28.57 % *
Debt-to-equity ratio
0.75 -33.63 % *
Total profitability (%)
11.12 %30.98 % *
Net profitability (%)
-2.20 %21.99 % *
Equity (€)
59,399 €-28 % *
Amounts Payable And Liabilities (€)
44,643 €
-52 % *
Non-current Assets (€)
4,766 €
24 % *
CurrentAssets (€)
95,591 €-43 % *
