UŽDAROJI AKCINĖ BENDROVĖ "DELTA" TURIZMO CENTRAS 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 |
|---|
| 70,454 |
| 16,385 |
| 25,152 |
| 20,787 |
| 4,834 |
| 100.00 |
| 29.50 |
| 186,716 |
| 36,111 |
| 2,503 |
| 218,109 |
| 2023 |
|---|
| 53,272 |
| 13,730 |
| 3,875 |
| 3,255 |
| 839 |
| 100.00 |
| 6.11 |
| 189,971 |
| 7,634 |
| 1,139 |
| 193,315 |
| 2024 |
|---|
| 42,397 |
| 14,132 |
| 5,125 |
| 4,094 |
| 1,365 |
| 100.00 |
| 9.66 |
| 194,064 |
| 5,359 |
| 548 |
| 183,549 |
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Turnover (€)
42,397 €
-20 % *
Sales per employee (€)
14,132 €
3 % *
Profit before tax (€)
5,125 €32 % *
Net Profit (€)
4,094 €26 % *
Profit per employee (€)
1,365 €63 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
9.66 %58.10 % *
Equity (€)
194,064 €2 % *
Amounts Payable And Liabilities (€)
5,359 €
-30 % *
Non-current Assets (€)
548 €-52 % *
CurrentAssets (€)
183,549 €-5 % *