HSG Service, UAB Finance - revenue, profit
HSG Service, 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 |
|---|
| 8,650,420 |
| 55,719 |
| 707,488 |
| 583,995 |
| 3,762 |
| 21.90 |
| 6.75 |
| 2,334,694 |
| 1,129,887 |
| 374,357 |
| 2,618,310 |
| 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 |
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Turnover (€)
5,608,824 €
-39 % *
Sales per employee (€)
52,849 €
0 % *
Profit before tax (€)
357,187 €-63 % *
Net Profit (€)
303,610 €-62 % *
Profit per employee (€)
2,861 €-37 % *
Total profitability (%)
24.25 %14.60 % *
Net profitability (%)
5.41 %-37.17 % *
Equity (€)
3,431,514 €10 % *
Amounts Payable And Liabilities (€)
1,769,462 €
38 % *
Non-current Assets (€)
1,314,986 €290 % *
CurrentAssets (€)
3,821,651 €
-6 % *