Uždaroji akcinė bendrovė "Delteka" 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 |
|---|
| 1,071,855 |
| 25,934 |
| -76,424 |
| -76,424 |
| -1,849 |
| 98.45 |
| -7.13 |
| 1,132,504 |
| 116,042 |
| 330,132 |
| 1,150,185 |
| 2023 |
|---|
| 1,068,583 |
| 28,564 |
| 46,184 |
| 39,256 |
| 1,049 |
| 98.74 |
| 3.67 |
| 1,126,617 |
| 123,342 |
| 308,669 |
| 1,173,061 |
| 2024 |
|---|
| 964,511 |
| 25,150 |
| -61,063 |
| -61,063 |
| -1,592 |
| 99.02 |
| -6.33 |
| 1,012,744 |
| 187,372 |
| 357,405 |
| 1,074,482 |
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|---|
| 964,511 |
| 25,150 |
| -61,063 |
| -61,063 |
| -1,592 |
| 99.02 |
| -6.33 |
| 1,012,744 |
| 187,372 |
| 357,405 |
| 1,074,482 |
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Turnover (€)
964,511 €
-10 % *
Sales per employee (€)
25,150 €-12 % *
Profit before tax (€)
-61,063 €-232 % *
Net Profit (€)
-61,063 €-256 % *
Profit per employee (€)
-1,592 €-252 % *
Total profitability (%)
99.02 %
0.28 % *
Net profitability (%)
-6.33 %-272.48 % *
Equity (€)
1,012,744 €-10 % *
Amounts Payable And Liabilities (€)
187,372 €
52 % *
Non-current Assets (€)
357,405 €16 % *
CurrentAssets (€)
1,074,482 €
-8 % *