Uždaroji akcinė bendrovė "DELTA TOURS" Finance - revenue, profit
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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 |
|---|
| 1,319,083 |
| 87,068 |
| -22,340 |
| -23,695 |
| -1,564 |
| 20.35 |
| -1.80 |
| 1,503,425 |
| 269,245 |
| 1,711,664 |
| 77,991 |
| 2023 |
|---|
| 1,173,096 |
| 92,955 |
| -46,364 |
| -46,364 |
| -3,674 |
| 19.07 |
| -3.95 |
| 1,457,061 |
| 513,141 |
| 1,304,991 |
| 690,605 |
| 2024 |
|---|
| 2,503,602 |
| 235,522 |
| 165,088 |
| 155,167 |
| 14,597 |
| 20.31 |
| 6.20 |
| 1,612,228 |
| 574,194 |
| 1,488,074 |
| 717,780 |
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Turnover (€)
2,503,602 €
113 % *
Sales per employee (€)
235,522 €153 % *
Profit before tax (€)
165,088 €456 % *
Net Profit (€)
155,167 €435 % *
Profit per employee (€)
14,597 €497 % *
Total profitability (%)
20.31 %6.50 % *
Net profitability (%)
6.20 %256.96 % *
Equity (€)
1,612,228 €11 % *
Amounts Payable And Liabilities (€)
574,194 €
12 % *
Non-current Assets (€)
1,488,074 €14 % *
CurrentAssets (€)
717,780 €4 % *