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Huvud prefab, 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
2022
596,473
73,367
34,022
32,171
3,957
16.36
5.39
-52,637
141,421
11,276
77,175
2023
1,080,436
103,292
219,656
195,334
18,674
30.35
18.08
142,698
164,822
37,047
268,730
2024
1,252,696
113,572
197,803
167,552
15,191
44.80
13.38
310,250
724,454
40,024
992,713
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2024
1,252,696
113,572
197,803
167,552
15,191
44.80
13.38
310,250
724,454
40,024
992,713
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2024

Turnover (€)

1,252,696 €Ascended16 % *

Sales per employee (€)

113,572 €Ascended10 % *

Profit before tax (€)

197,803 €Descended-10 % *

Net Profit (€)

167,552 €Descended-14 % *

Profit per employee (€)

15,191 €Descended-19 % *

Total profitability (%)

44.80 %Ascended47.61 % *

Net profitability (%)

13.38 %Descended-26.00 % *

Equity (€)

310,250 €Ascended117 % *

Amounts Payable And Liabilities (€)

724,454 €Ascended340 % *

Non-current Assets (€)

40,024 €Ascended8 % *

CurrentAssets (€)

992,713 €Ascended269 % *

*over the last year starting selected period