H-fasader Baltic UAB 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 |
---|
8,289,242 |
122,332 |
145,793 |
145,793 |
2,152 |
10.05 |
1.76 |
1,902,426 |
5,925,937 |
5,338,035 |
2,491,047 |
2023 |
---|
6,862,248 |
106,112 |
-505,982 |
-505,982 |
-7,824 |
7.83 |
-7.37 |
1,396,444 |
5,910,480 |
5,557,334 |
1,747,500 |
2024 |
---|
6,225,145 |
123,051 |
194,793 |
194,793 |
3,850 |
15.32 |
3.13 |
1,591,237 |
5,342,765 |
5,321,360 |
1,610,352 |
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---|
6,225,145 |
123,051 |
194,793 |
194,793 |
3,850 |
15.32 |
3.13 |
1,591,237 |
5,342,765 |
5,321,360 |
1,610,352 |
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Turnover (€)
6,225,145 €-9 % *
Sales per employee (€)
123,051 €16 % *
Profit before tax (€)
194,793 €139 % *
Net Profit (€)
194,793 €139 % *
Profit per employee (€)
3,850 €149 % *
Total profitability (%)
15.32 %95.66 % *
Net profitability (%)
3.13 %142.47 % *
Equity (€)
1,591,237 €14 % *
Amounts Payable And Liabilities (€)
5,342,765 €-10 % *
Non-current Assets (€)
5,321,360 €-4 % *
CurrentAssets (€)
1,610,352 €-8 % *