Helmont Investments, 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 |
|---|
| 1,151,083 |
| 185,062 |
| -3,776,897 |
| -3,882,126 |
| -624,136 |
| 23.08 |
| -337.26 |
| 10,915,646 |
| 2,661,828 |
| 11,404,498 |
| 2,389,456 |
| 2023 |
|---|
| 1,125,000 |
| 197,368 |
| 331,727 |
| 673,382 |
| 118,137 |
| 25.32 |
| 59.86 |
| 11,589,027 |
| 4,355,070 |
| 12,800,152 |
| 3,153,185 |
| 2024 |
|---|
| 821,279 |
| 146,919 |
| 820,424 |
| 886,992 |
| 158,675 |
| 17.11 |
| 108.00 |
| -728 |
| 2,750 |
| 354 |
| 1,668 |
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Turnover (€)
821,279 €
-27 % *
Sales per employee (€)
146,919 €-26 % *
Profit before tax (€)
820,424 €
147 % *
Net Profit (€)
886,992 €32 % *
Profit per employee (€)
158,675 €34 % *
Total profitability (%)
17.11 %-32.42 % *
Net profitability (%)
108.00 %80.42 % *
Equity (€)
-728 €-100 % *
Amounts Payable And Liabilities (€)
2,750 €
-100 % *
Non-current Assets (€)
354 €-100 % *
CurrentAssets (€)
1,668 €-100 % *