HGFS UAB Finance - revenue, profit
EBITDA margin (%)
Enjoy unlimited use
with Freemium unlimitedEBIT margin (%)
Enjoy unlimited use
with Freemium unlimited| 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 (€) |
| 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 |
| 2025 |
|---|
| 2,996,476 |
| 34,234 |
| -74,018 |
| -77,095 |
| -881 |
| 4.92 |
| -2.57 |
| 47,106 |
| 321,142 |
| 21,609 |
| 340,239 |
Enjoy unlimited use
with Freemium unlimited| 2025 |
|---|
| 2,996,476 |
| 34,234 |
| -74,018 |
| -77,095 |
| -881 |
| 4.92 |
| -2.57 |
| 47,106 |
| 321,142 |
| 21,609 |
| 340,239 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2025
Turnover (€)
2,996,476 €-3 % *
Sales per employee (€)
34,234 €7 % *
Profit before tax (€)
-74,018 €-990 % *
Net Profit (€)
-77,095 €-1,155 % *
Profit per employee (€)
-881 €-1,259 % *
Total profitability (%)
4.92 %-26.68 % *
Net profitability (%)
-2.57 %-1,170.83 % *
Equity (€)
47,106 €-62 % *
Amounts Payable And Liabilities (€)
321,142 €2 % *
Non-current Assets (€)
21,609 €-12 % *
CurrentAssets (€)
340,239 €-16 % *
