Mažoji bendrija "HERSAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
189,640 €7 % *
Sales per employee (€)
189,640 €41 % *
Profit before tax (€)
16,948 €-29 % *
Net Profit (€)
16,063 €-30 % *
Profit per employee (€)
16,063 €-7 % *
Working capital requirement
0.22 57.14 % *
Debt-to-equity ratio
0.18 -56.10 % *
Total profitability (%)
48.49 %31.30 % *
Net profitability (%)
8.47 %-34.29 % *
Equity (€)
44,331 €57 % *
Amounts Payable And Liabilities (€)
8,035 €-31 % *
Non-current Assets (€)
3,489 €6 % *
CurrentAssets (€)
48,877 €34 % *