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Mažoji bendrija "HERSAS" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
67,494
38,349
5,292
5,292
3,007
0.08
0.59
32.42
7.84
5,542
3,247
0
8,789
2022
177,084
134,155
24,036
22,822
17,289
0.14
0.41
36.93
12.89
28,269
11,588
3,279
36,578
2023
189,640
189,640
16,948
16,063
16,063
0.22
0.18
48.49
8.47
44,331
8,035
3,489
48,877
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2023
189,640
189,640
16,948
16,063
16,063
0.22
0.18
48.49
8.47
44,331
8,035
3,489
48,877
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2023

Turnover (€)

189,640 €Ascended7 % *

Sales per employee (€)

189,640 €Ascended41 % *

Profit before tax (€)

16,948 €Descended-29 % *

Net Profit (€)

16,063 €Descended-30 % *

Profit per employee (€)

16,063 €Descended-7 % *

Working capital requirement

0.22 Ascended57.14 % *

Debt-to-equity ratio

0.18 Descended-56.10 % *

Total profitability (%)

48.49 %Ascended31.30 % *

Net profitability (%)

8.47 %Descended-34.29 % *

Equity (€)

44,331 €Ascended57 % *

Amounts Payable And Liabilities (€)

8,035 €Descended-31 % *

Non-current Assets (€)

3,489 €Ascended6 % *

CurrentAssets (€)

48,877 €Ascended34 % *

*over the last year starting selected period