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Hexatronic UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
3,543,151
708,630
285,806
233,896
46,779
20.78
6.60
877,737
160,823
3,653
1,036,098
2023
2,863,283
613,123
173,552
146,220
31,310
22.26
5.11
1,023,957
218,266
3,081
1,241,767
2024
2,608,239
652,060
138,793
114,809
28,702
22.03
4.40
1,138,766
248,006
3,683
1,386,945
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2024
2,608,239
652,060
138,793
114,809
28,702
22.03
4.40
1,138,766
248,006
3,683
1,386,945
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2024

Turnover (€)

2,608,239 €Descended-9 % *

Sales per employee (€)

652,060 €Ascended6 % *

Profit before tax (€)

138,793 €Descended-20 % *

Net Profit (€)

114,809 €Descended-21 % *

Profit per employee (€)

28,702 €Descended-8 % *

Total profitability (%)

22.03 %Descended-1.03 % *

Net profitability (%)

4.40 %Descended-13.89 % *

Equity (€)

1,138,766 €Ascended11 % *

Amounts Payable And Liabilities (€)

248,006 €Ascended14 % *

Non-current Assets (€)

3,683 €Ascended20 % *

CurrentAssets (€)

1,386,945 €Ascended12 % *

*over the last year starting selected period