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"Hegelmann Rental" UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
17,509,034
1,996,469
3,701,565
3,140,345
358,078
29.21
17.94
14,995,180
64,663,631
74,824,583
5,986,536
2023
23,793,775
2,679,479
2,469,842
2,049,063
230,750
21.21
8.61
17,044,243
93,433,445
103,552,115
8,476,914
2024
20,825,361
2,407,556
113,618
7,140
825
10.24
0.03
17,051,383
74,854,642
82,199,557
10,789,683
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2024

Turnover (€)

20,825,361 €Descended-12 % *

Sales per employee (€)

2,407,556 €Descended-10 % *

Profit before tax (€)

113,618 €Descended-95 % *

Net Profit (€)

7,140 €Descended-100 % *

Profit per employee (€)

825 €Descended-100 % *

Total profitability (%)

10.24 %Descended-51.72 % *

Net profitability (%)

0.03 %Descended-99.65 % *

Equity (€)

17,051,383 €Ascended0 % *

Amounts Payable And Liabilities (€)

74,854,642 €Descended-20 % *

Non-current Assets (€)

82,199,557 €Descended-21 % *

CurrentAssets (€)

10,789,683 €Ascended27 % *

*over the last year starting selected period