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HG Intermodal 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
4,090,530
482,374
-679,097
-588,058
-69,346
-14.46
-14.38
-452,100
2,253,578
91,049
1,544,565
2023
7,454,059
1,749,779
-4,267,388
-3,646,048
-855,880
-54.61
-48.91
-4,098,148
6,239,427
112,389
2,014,139
2024
5,496,505
1,128,646
-1,029,663
-872,127
-179,082
-13.95
-15.87
-4,970,275
6,445,526
119,925
1,358,810
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2024

Turnover (€)

5,496,505 €Descended-26 % *

Sales per employee (€)

1,128,646 €Descended-36 % *

Profit before tax (€)

-1,029,663 €Ascended76 % *

Net Profit (€)

-872,127 €Ascended76 % *

Profit per employee (€)

-179,082 €Ascended79 % *

Total profitability (%)

-13.95 %Ascended74.46 % *

Net profitability (%)

-15.87 %Ascended67.55 % *

Equity (€)

-4,970,275 €Descended-21 % *

Amounts Payable And Liabilities (€)

6,445,526 €Ascended3 % *

Non-current Assets (€)

119,925 €Ascended7 % *

CurrentAssets (€)

1,358,810 €Descended-33 % *

*over the last year starting selected period