HSG Service LT, UAB Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 336,653 |
| 168,327 |
| 178,407 |
| 151,645 |
| 75,823 |
| 65.57 |
| 45.04 |
| 631,818 |
| 832,085 |
| 768,683 |
| 684,138 |
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Turnover (€)
336,653 €
6 % *
Sales per employee (€)
168,327 €6 % *
Profit before tax (€)
178,407 €14 % *
Net Profit (€)
151,645 €18 % *
Profit per employee (€)
75,823 €18 % *
Total profitability (%)
65.57 %
-4.51 % *
Net profitability (%)
45.04 %11.32 % *
Equity (€)
631,818 €32 % *
Amounts Payable And Liabilities (€)
832,085 €
36 % *
Non-current Assets (€)
768,683 €76 % *
CurrentAssets (€)
684,138 €4 % *