"Heavy capital one" 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 |
|---|
| 157,264 |
| 157,264 |
| 5,903 |
| -5,903 |
| -5,903 |
| -3.75 |
| -3.75 |
| -3,403 |
| 2,431,855 |
| 1,317,980 |
| 1,110,472 |
| 2023 |
|---|
| 286,696 |
| 283,857 |
| 49,263 |
| 48,108 |
| 47,632 |
| 84.05 |
| 16.78 |
| 44,705 |
| 2,521,646 |
| 1,087,545 |
| 1,478,048 |
| 2024 |
|---|
| 261,889 |
| 261,889 |
| 72,772 |
| -72,772 |
| -72,772 |
| 32.09 |
| -27.79 |
| -28,067 |
| 2,585,367 |
| 343,244 |
| 2,214,056 |
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Turnover (€)
261,889 €
-9 % *
Sales per employee (€)
261,889 €-8 % *
Profit before tax (€)
72,772 €
48 % *
Net Profit (€)
-72,772 €-251 % *
Profit per employee (€)
-72,772 €-253 % *
Total profitability (%)
32.09 %-61.82 % *
Net profitability (%)
-27.79 %-265.61 % *
Equity (€)
-28,067 €-163 % *
Amounts Payable And Liabilities (€)
2,585,367 €
3 % *
Non-current Assets (€)
343,244 €
-68 % *
CurrentAssets (€)
2,214,056 €50 % *