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UAB "H.ESSERS VILNIUS" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,745,041
288,042
35,010
28,016
2,940
14.27
1.02
325,691
221,299
60,204
506,493
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
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2023
2,789,111
309,901
20,081
16,262
1,807
86.10
0.58
169,767
227,649
31,212
431,377
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2023

Turnover (€)

2,789,111 €Ascended4 % *

Sales per employee (€)

309,901 €Ascended8 % *

Profit before tax (€)

20,081 €Descended-22 % *

Net Profit (€)

16,262 €Descended-24 % *

Profit per employee (€)

1,807 €Descended-22 % *

Total profitability (%)

86.10 %Descended-0.85 % *

Net profitability (%)

0.58 %Descended-27.50 % *

Equity (€)

169,767 €Descended-43 % *

Amounts Payable And Liabilities (€)

227,649 €Descended-32 % *

Non-current Assets (€)

31,212 €Descended-32 % *

CurrentAssets (€)

431,377 €Descended0 % *

*over the last year starting selected period