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HSG Service LT, 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
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
2021
183,498
65,535
106,396
90,196
32,213
76.47
49.15
230,798
109,175
322,752
17,221
2022
234,229
79,942
147,755
121,033
41,308
79.22
51.67
351,831
72,792
382,437
42,186
2023
317,190
158,595
156,197
128,342
64,171
68.67
40.46
480,173
613,798
437,731
654,960
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2023
317,190
158,595
156,197
128,342
64,171
68.67
40.46
480,173
613,798
437,731
654,960
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2023

Turnover (€)

317,190 €Ascended35 % *

Sales per employee (€)

158,595 €Ascended98 % *

Profit before tax (€)

156,197 €Ascended6 % *

Net Profit (€)

128,342 €Ascended6 % *

Profit per employee (€)

64,171 €Ascended55 % *

Total profitability (%)

68.67 %Descended-13.32 % *

Net profitability (%)

40.46 %Descended-21.70 % *

Equity (€)

480,173 €Ascended36 % *

Amounts Payable And Liabilities (€)

613,798 €Ascended743 % *

Non-current Assets (€)

437,731 €Ascended14 % *

CurrentAssets (€)

654,960 €Ascended1,453 % *

*over the last year starting selected period