UAB "H.ESSERS VILNIUS" Finance - revenue, profit
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 |
|---|
| 2,677,559 |
| 288,219 |
| 25,870 |
| 21,443 |
| 2,308 |
| 86.84 |
| 0.80 |
| 297,134 |
| 332,507 |
| 45,708 |
| 431,794 |
| 2023 |
|---|
| 2,789,111 |
| 309,901 |
| 20,081 |
| 16,262 |
| 1,807 |
| 86.10 |
| 0.58 |
| 169,767 |
| 227,649 |
| 31,212 |
| 431,377 |
| 2024 |
|---|
| 1,958,088 |
| 278,138 |
| -82,166 |
| -82,166 |
| -11,671 |
| 33.42 |
| -4.20 |
| 87,601 |
| 242,204 |
| 19,186 |
| 308,885 |
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Turnover (€)
1,958,088 €
-30 % *
Sales per employee (€)
278,138 €-10 % *
Profit before tax (€)
-82,166 €-509 % *
Net Profit (€)
-82,166 €-605 % *
Profit per employee (€)
-11,671 €-746 % *
Total profitability (%)
33.42 %-61.18 % *
Net profitability (%)
-4.20 %-824.14 % *
Equity (€)
87,601 €-48 % *
Amounts Payable And Liabilities (€)
242,204 €
6 % *
Non-current Assets (€)
19,186 €
-39 % *
CurrentAssets (€)
308,885 €-28 % *