HGFS UAB Finance - revenue, profit
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 |
---|
2,718,999 |
26,980 |
62,859 |
51,555 |
512 |
9.73 |
1.90 |
57,141 |
270,414 |
23,490 |
304,609 |
2023 |
---|
3,124,621 |
29,347 |
71,969 |
59,754 |
561 |
7.87 |
1.91 |
116,895 |
274,647 |
25,613 |
366,264 |
2024 |
---|
3,089,456 |
32,072 |
8,314 |
7,306 |
76 |
6.71 |
0.24 |
124,201 |
313,632 |
24,687 |
403,726 |
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---|
3,089,456 |
32,072 |
8,314 |
7,306 |
76 |
6.71 |
0.24 |
124,201 |
313,632 |
24,687 |
403,726 |
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Turnover (€)
3,089,456 €-1 % *
Sales per employee (€)
32,072 €9 % *
Profit before tax (€)
8,314 €-88 % *
Net Profit (€)
7,306 €-88 % *
Profit per employee (€)
76 €-86 % *
Total profitability (%)
6.71 %-14.74 % *
Net profitability (%)
0.24 %-87.43 % *
Equity (€)
124,201 €6 % *
Amounts Payable And Liabilities (€)
313,632 €14 % *
Non-current Assets (€)
24,687 €-4 % *
CurrentAssets (€)
403,726 €10 % *