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HOLD Furniture, 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
41,067
10,807
211
200
53
0.03
16.48
23.25
0.49
1,146
18,891
3
20,034
2023
30,184
7,308
-961
-961
-233
0.01
14.69
89.40
-3.18
175
2,570
3
2,742
2024
36,120
7,181
-4,432
-4,432
-881
-0.12
-1.10
88.94
-12.27
-4,256
4,666
3
407
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2024
36,120
7,181
-4,432
-4,432
-881
-0.12
-1.10
88.94
-12.27
-4,256
4,666
3
407
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2024

Turnover (€)

36,120 €Ascended20 % *

Sales per employee (€)

7,181 €Descended-2 % *

Profit before tax (€)

-4,432 €Descended-361 % *

Net Profit (€)

-4,432 €Descended-361 % *

Profit per employee (€)

-881 €Descended-278 % *

Working capital requirement

-0.12 Descended-1,300.00 % *

Debt-to-equity ratio

-1.10 Descended-107.49 % *

Total profitability (%)

88.94 %Descended-0.51 % *

Net profitability (%)

-12.27 %Descended-285.85 % *

Equity (€)

-4,256 €Descended-2,532 % *

Amounts Payable And Liabilities (€)

4,666 €Ascended82 % *

Non-current Assets (€)

3 €Ascended0 % *

CurrentAssets (€)

407 €Descended-85 % *

*over the last year starting selected period