Lietuvos ir Šveicarijos uždaroji akcinė bendrovė "HOSPITEX DIAGNOSTICS KAUNAS" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
3,521,262 |
320,115 |
1,144,650 |
972,096 |
88,372 |
46.49 |
27.61 |
3,392,846 |
598,133 |
825,007 |
3,202,337 |
2022 |
---|
5,472,941 |
456,459 |
1,547,191 |
1,312,020 |
109,426 |
41.08 |
23.97 |
3,554,866 |
1,274,297 |
1,504,643 |
3,365,628 |
2023 |
---|
4,894,173 |
428,187 |
1,175,365 |
1,008,044 |
88,193 |
40.99 |
20.60 |
2,457,910 |
1,680,437 |
1,489,771 |
2,687,559 |
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---|
4,894,173 |
428,187 |
1,175,365 |
1,008,044 |
88,193 |
40.99 |
20.60 |
2,457,910 |
1,680,437 |
1,489,771 |
2,687,559 |
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Turnover (€)
4,894,173 €-11 % *
Sales per employee (€)
428,187 €-6 % *
Profit before tax (€)
1,175,365 €-24 % *
Net Profit (€)
1,008,044 €-23 % *
Profit per employee (€)
88,193 €-19 % *
Total profitability (%)
40.99 %-0.22 % *
Net profitability (%)
20.60 %-14.06 % *
Equity (€)
2,457,910 €-31 % *
Amounts Payable And Liabilities (€)
1,680,437 €32 % *
Non-current Assets (€)
1,489,771 €-1 % *
CurrentAssets (€)
2,687,559 €-20 % *