HSG Service, UAB Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 9,209,677 |
| 52,672 |
| 964,877 |
| 793,210 |
| 4,537 |
| 21.16 |
| 8.61 |
| 3,127,904 |
| 1,277,963 |
| 337,059 |
| 4,049,196 |
| 2024 |
|---|
| 5,608,824 |
| 52,849 |
| 357,187 |
| 303,610 |
| 2,861 |
| 24.25 |
| 5.41 |
| 3,431,514 |
| 1,769,462 |
| 1,314,986 |
| 3,821,651 |
| 2025 |
|---|
| 11,832,842 |
| 104,080 |
| 755,147 |
| 575,893 |
| 5,065 |
| 16.69 |
| 4.87 |
| 4,052,855 |
| 1,760,245 |
| 1,322,420 |
| 4,378,226 |
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with Freemium unlimited| 2025 |
|---|
| 11,832,842 |
| 104,080 |
| 755,147 |
| 575,893 |
| 5,065 |
| 16.69 |
| 4.87 |
| 4,052,855 |
| 1,760,245 |
| 1,322,420 |
| 4,378,226 |
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with Freemium unlimitedTurnover (€)
2025
Turnover (€)
11,832,842 €111 % *
Sales per employee (€)
104,080 €97 % *
Profit before tax (€)
755,147 €111 % *
Net Profit (€)
575,893 €90 % *
Profit per employee (€)
5,065 €77 % *
Total profitability (%)
16.69 %-31.18 % *
Net profitability (%)
4.87 %-9.98 % *
Equity (€)
4,052,855 €18 % *
Amounts Payable And Liabilities (€)
1,760,245 €-1 % *
Non-current Assets (€)
1,322,420 €1 % *
CurrentAssets (€)
4,378,226 €15 % *
