HYDRAULIC ARSENAL, 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 |
|---|
| 214,173 |
| 35,577 |
| 11,793 |
| 11,091 |
| 1,842 |
| 6.87 |
| 5.18 |
| 105,818 |
| 18,877 |
| 2,604 |
| 121,651 |
| 2023 |
|---|
| 203,800 |
| 33,301 |
| 9,090 |
| -9,090 |
| -1,485 |
| -4.26 |
| -4.46 |
| 96,728 |
| 14,197 |
| 1,658 |
| 108,613 |
| 2024 |
|---|
| 188,729 |
| 26,961 |
| -28,805 |
| -28,805 |
| -4,115 |
| 74.79 |
| -15.26 |
| 67,923 |
| 29,805 |
| 712 |
| 96,219 |
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Turnover (€)
188,729 €
-7 % *
Sales per employee (€)
26,961 €-19 % *
Profit before tax (€)
-28,805 €-417 % *
Net Profit (€)
-28,805 €-217 % *
Profit per employee (€)
-4,115 €-177 % *
Total profitability (%)
74.79 %
1,855.63 % *
Net profitability (%)
-15.26 %-242.15 % *
Equity (€)
67,923 €-30 % *
Amounts Payable And Liabilities (€)
29,805 €
110 % *
Non-current Assets (€)
712 €
-57 % *
CurrentAssets (€)
96,219 €-11 % *