HAVI Logistics, UAB Finance - revenue, profit
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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 |
|---|
| 5,038,738 |
| 30,082 |
| 133,071 |
| 105,738 |
| 631 |
| 21.55 |
| 2.10 |
| 129,408 |
| 599,061 |
| 364,183 |
| 335,070 |
| 2023 |
|---|
| 5,217,861 |
| 32,773 |
| 178,965 |
| 145,442 |
| 914 |
| 19.66 |
| 2.79 |
| 169,112 |
| 526,612 |
| 204,357 |
| 480,484 |
| 2024 |
|---|
| 5,808,725 |
| 35,595 |
| 150,416 |
| 122,510 |
| 751 |
| 19.82 |
| 2.11 |
| 146,180 |
| 667,380 |
| 151,493 |
| 605,449 |
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Turnover (€)
5,808,725 €
11 % *
Sales per employee (€)
35,595 €9 % *
Profit before tax (€)
150,416 €
-16 % *
Net Profit (€)
122,510 €-16 % *
Profit per employee (€)
751 €-18 % *
Total profitability (%)
19.82 %0.81 % *
Net profitability (%)
2.11 %-24.37 % *
Equity (€)
146,180 €-14 % *
Amounts Payable And Liabilities (€)
667,380 €
27 % *
Non-current Assets (€)
151,493 €
-26 % *
CurrentAssets (€)
605,449 €26 % *