"H2oras", 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 |
---|
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 % *