Delta projektai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 13,737,622 | 3,641,748 | 173,070 | 143,865 | - | - | - | - |
| Profit before tax | 6,106,482 | 1,680,470 | 20,438 | 87,716 | 143 | -48 | -1,974 | 18,054 |
| Net profit | - | - | - | 81,216 | 143 | -48 | -1,974 | 18,054 |
| Equity | 6,488,500 | 1,424,732 | 150,102 | 151,491 | 70,418 | 70,370 | 68,396 | 220,656 |
| Liabilities | - | - | - | 749 | 502 | 137 | 200 | 257 |
| Non-current assets | 23,256 | 14,496 | 6,501 | 1 | 1 | 1 | 1 | 0 |
| Current assets | 8,870,367 | 1,424,359 | 145,557 | 152,239 | 70,919 | 70,506 | 68,595 | 220,913 |
| Total assets | 8,893,623 | 1,438,855 | 152,058 | 152,240 | 70,920 | 70,507 | 68,596 | 220,913 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55 | - | - |
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Financial indicators
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| Revenue change y/y | - | -73.5% | -95.2% | -16.9% | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 53.3% | 0.2% | -0.1% | -2.9% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 53.6% | 0.2% | -0.1% | -2.9% | 8.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 56.5% | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.5% | 46.1% | 11.8% | 61.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,737,622 | 3,641,748 | 173,070 | 143,865 | - | - | - | - |
Sales revenue
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Delta projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 2.72 |
| 2026-07-23 | 2026-07-25 | 2.75 |
| 2026-07-19 | 2026-07-22 | 2.72 |
| 2026-07-16 | 2026-07-17 | 2.72 |
| 2026-06-16 | 2026-06-22 | 6.60 |
| 2026-05-17 | 2026-05-25 | 6.42 |
| 2026-01-22 | 2026-01-27 | 4.96 |
| 2026-01-16 | 2026-01-21 | 4.90 |
| 2026-01-01 | 2026-01-15 | 2.45 |
| 2025-12-16 | 2025-12-30 | 2.45 |
| 2025-11-18 | 2025-11-30 | 5.35 |
| 2025-10-16 | 2025-11-17 | 2.90 |
| 2025-03-18 | 2025-03-23 | 5.79 |
| 2025-02-18 | 2025-03-17 | 0.39 |
| 2024-03-18 | 2024-03-26 | 10.51 |
| 2024-02-19 | 2024-03-17 | 5.22 |
| 2023-09-18 | 2023-09-20 | 1.98 |
| 2023-08-17 | 2023-08-27 | 4.03 |
| 2023-07-28 | 2023-08-16 | 2.05 |
| 2023-07-26 | 2023-07-27 | 1.98 |
| 2023-07-24 | 2023-07-25 | 2.05 |
| 2023-07-18 | 2023-07-23 | 1.98 |
| 2023-06-16 | 2023-06-25 | 6.75 |
| 2023-05-16 | 2023-06-15 | 4.77 |
Delta projektai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.