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UAB "Haltex" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
9,826,449
27,148
1,011,987
857,136
2,368
22.47
8.72
5,219,456
654,743
262,632
5,754,362
2023
7,810,885
23,252
11,622
8,696
26
13.43
0.11
5,228,152
571,523
181,312
5,629,449
2024
8,460,989
27,080
703,417
597,992
1,914
21.44
7.07
4,826,144
621,133
119,889
5,321,007
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2024

Turnover (€)

8,460,989 €Ascended8 % *

Sales per employee (€)

27,080 €Ascended16 % *

Profit before tax (€)

703,417 €Ascended5,952 % *

Net Profit (€)

597,992 €Ascended6,777 % *

Profit per employee (€)

1,914 €Ascended7,262 % *

Total profitability (%)

21.44 %Ascended59.64 % *

Net profitability (%)

7.07 %Ascended6,327.27 % *

Equity (€)

4,826,144 €Descended-8 % *

Amounts Payable And Liabilities (€)

621,133 €Ascended9 % *

Non-current Assets (€)

119,889 €Descended-34 % *

CurrentAssets (€)

5,321,007 €Descended-5 % *

*over the last year starting selected period