HSG Service, UAB Finance - revenue, profit
HSG Service, UAB Finance - revenue, profit
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 (€) |
2021 |
---|
6,984,998 |
40,123 |
745,352 |
601,673 |
3,456 |
23.37 |
8.61 |
1,750,699 |
939,702 |
386,503 |
2,292,008 |
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 |
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---|
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 |
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Turnover (€)
9,209,677 €6 % *
Sales per employee (€)
52,672 €-5 % *
Profit before tax (€)
964,877 €36 % *
Net Profit (€)
793,210 €36 % *
Profit per employee (€)
4,537 €21 % *
Total profitability (%)
21.16 %-3.38 % *
Net profitability (%)
8.61 %27.56 % *
Equity (€)
3,127,904 €34 % *
Amounts Payable And Liabilities (€)
1,277,963 €13 % *
Non-current Assets (€)
337,059 €-10 % *
CurrentAssets (€)
4,049,196 €55 % *