Delta efektas - 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 | 32,482 | 102,713 | 79,218 | 20,613 | 4,500 | 0 | 10,100 | 0 |
| Profit before tax | 568 | 49,922 | 62,007 | -862 | -8,430 | -7,492 | -52 | -127 |
| Net profit | 487 | 47,417 | 58,914 | -862 | -8,430 | -7,492 | -52 | -127 |
| Equity | 4,079 | 48,196 | 107,110 | 16,248 | 7,818 | 325 | 273 | 219 |
| Liabilities | - | - | - | - | 298 | 150 | 0 | 0 |
| Non-current assets | 0 | 20,905 | 15,568 | 10,231 | 4,894 | 0 | 0 | 0 |
| Current assets | 7,194 | 40,182 | 96,754 | 6,026 | 3,222 | 475 | 273 | 219 |
| Total assets | 7,194 | 61,087 | 112,322 | 16,257 | 8,116 | 475 | 273 | 219 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 303 | 297 | - |
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Financial indicators
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| Revenue change y/y | +37.0% | +216.2% | -22.9% | -74.0% | -78.2% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 77.6% | 52.5% | -5.3% | -103.9% | -1577.3% | -19.0% | -58.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.9% | 98.4% | 55.0% | -5.3% | -107.8% | -2305.2% | -19.0% | -58.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 46.2% | 74.4% | -4.2% | -187.3% | - | -0.5% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 48.6% | 78.3% | -4.2% | -187.3% | - | -0.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.5 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Delta efektas - Social security debts
The company had no debts to Sodra
Delta efektas - 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.