UAB "Hafelis" 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 |
|---|
| 186,000 |
| 186,000 |
| 90,128 |
| 85,622 |
| 85,622 |
| 100.00 |
| 46.03 |
| 272,474 |
| -50,009 |
| 209,090 |
| 13,375 |
| 2023 |
|---|
| 204,000 |
| 113,333 |
| -8,431 |
| -8,431 |
| -4,684 |
| 100.00 |
| -4.13 |
| 228,866 |
| -101,697 |
| 182,520 |
| -55,351 |
| 2024 |
|---|
| 235,400 |
| 88,165 |
| 67,847 |
| 64,876 |
| 24,298 |
| 100.00 |
| 27.56 |
| 273,742 |
| -62,340 |
| 234,597 |
| -23,195 |
Register and
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|---|
| 235,400 |
| 88,165 |
| 67,847 |
| 64,876 |
| 24,298 |
| 100.00 |
| 27.56 |
| 273,742 |
| -62,340 |
| 234,597 |
| -23,195 |
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Turnover (€)
235,400 €
15 % *
Sales per employee (€)
88,165 €
-22 % *
Profit before tax (€)
67,847 €905 % *
Net Profit (€)
64,876 €869 % *
Profit per employee (€)
24,298 €619 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
27.56 %767.31 % *
Equity (€)
273,742 €20 % *
Amounts Payable And Liabilities (€)
-62,340 €
39 % *
Non-current Assets (€)
234,597 €29 % *
CurrentAssets (€)
-23,195 €58 % *