UAB "Havana group" Finance - revenue, profit
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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 |
|---|
| 32,539 |
| 24,283 |
| 8,437 |
| 8,437 |
| 6,296 |
| 89.13 |
| 25.93 |
| 7,611 |
| 6,807 |
| 3,926 |
| 10,492 |
| 2023 |
|---|
| 4,410 |
| 2,756 |
| -8,153 |
| -8,153 |
| -5,096 |
| 44.60 |
| -184.88 |
| -963 |
| 7,232 |
| 4,017 |
| 2,252 |
| 2024 |
|---|
| 12,497 |
| 7,960 |
| -2,553 |
| -2,553 |
| -1,626 |
| 90.97 |
| -20.43 |
| -3,523 |
| 12,389 |
| 2,950 |
| 5,916 |
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Turnover (€)
12,497 €
183 % *
Sales per employee (€)
7,960 €189 % *
Profit before tax (€)
-2,553 €69 % *
Net Profit (€)
-2,553 €69 % *
Profit per employee (€)
-1,626 €68 % *
Total profitability (%)
90.97 %103.97 % *
Net profitability (%)
-20.43 %88.95 % *
Equity (€)
-3,523 €
-266 % *
Amounts Payable And Liabilities (€)
12,389 €
71 % *
Non-current Assets (€)
2,950 €
-27 % *
CurrentAssets (€)
5,916 €163 % *