"H2oras", UAB Finance - revenue, profit
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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 |
|---|
| 1,500 |
| 1,064 |
| -3,074 |
| -3,074 |
| -2,180 |
| 15.07 |
| -204.93 |
| -7,422 |
| 54,919 |
| 0 |
| 47,480 |
| 2023 |
|---|
| 511,574 |
| 117,874 |
| 72,942 |
| 63,311 |
| 14,588 |
| 43.05 |
| 12.38 |
| 55,889 |
| 320,967 |
| 45,368 |
| 375,197 |
| 2024 |
|---|
| 608,446 |
| 113,941 |
| 51,291 |
| 43,456 |
| 8,138 |
| 44.10 |
| 7.14 |
| 46,756 |
| 344,240 |
| 45,394 |
| 388,955 |
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Turnover (€)
608,446 €
19 % *
Sales per employee (€)
113,941 €
-3 % *
Profit before tax (€)
51,291 €-30 % *
Net Profit (€)
43,456 €-31 % *
Profit per employee (€)
8,138 €-44 % *
Total profitability (%)
44.10 %2.44 % *
Net profitability (%)
7.14 %-42.33 % *
Equity (€)
46,756 €-16 % *
Amounts Payable And Liabilities (€)
344,240 €
7 % *
Non-current Assets (€)
45,394 €0 % *
CurrentAssets (€)
388,955 €4 % *