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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
500,278
93,162
157,171
133,458
24,853
0.26
1.83
34.44
26.68
135,958
249,255
10
378,610

2022
4,090,530
482,374
-679,097
-588,058
-69,346
-0.17
-4.98
-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
-0.30
-1.52
-54.61
-48.91
-4,098,148
6,239,427
112,389
2,014,139

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2023
7,454,059
1,749,779
-4,267,388
-3,646,048
-855,880
-0.30
-1.52
-54.61
-48.91
-4,098,148
6,239,427
112,389
2,014,139

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2023

Turnover (€)

7,454,059 €82 % *

Sales per employee (€)

1,749,779 €263 % *

Profit before tax (€)

-4,267,388 €-528 % *

Net Profit (€)

-3,646,048 €-520 % *

Profit per employee (€)

-855,880 €-1,134 % *

Working capital requirement

-0.30 -76.47 % *

Debt-to-equity ratio

-1.52 69.48 % *

Total profitability (%)

-54.61 %-277.66 % *

Net profitability (%)

-48.91 %-240.13 % *

Equity (€)

-4,098,148 €-806 % *

Amounts Payable And Liabilities (€)

6,239,427 €177 % *

Non-current Assets (€)

112,389 €23 % *

CurrentAssets (€)

2,014,139 €30 % *

*over the last year starting selected period