UAB "Hay Group" 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 (€) |
| 2023 |
|---|
| 1,054,990 |
| 272,607 |
| 58,317 |
| 49,610 |
| 12,819 |
| 68.56 |
| 4.70 |
| 462,436 |
| 416,969 |
| 11,186 |
| 1,089,269 |
| 2024 |
|---|
| 988,549 |
| 243,485 |
| 424,463 |
| 359,049 |
| 88,436 |
| 51.22 |
| 36.32 |
| 821,485 |
| 455,333 |
| 1,147 |
| 1,514,879 |
| 2025 |
|---|
| 1,045,308 |
| 261,327 |
| 469,991 |
| 397,825 |
| 99,456 |
| 49.79 |
| 38.06 |
| 442,427 |
| 726,063 |
| 1,745 |
| 1,453,008 |
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|---|
| 1,045,308 |
| 261,327 |
| 469,991 |
| 397,825 |
| 99,456 |
| 49.79 |
| 38.06 |
| 442,427 |
| 726,063 |
| 1,745 |
| 1,453,008 |
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Turnover (€)
1,045,308 €
6 % *
Sales per employee (€)
261,327 €7 % *
Profit before tax (€)
469,991 €11 % *
Net Profit (€)
397,825 €11 % *
Profit per employee (€)
99,456 €12 % *
Total profitability (%)
49.79 %
-2.79 % *
Net profitability (%)
38.06 %4.79 % *
Equity (€)
442,427 €-46 % *
Amounts Payable And Liabilities (€)
726,063 €
59 % *
Non-current Assets (€)
1,745 €52 % *
CurrentAssets (€)
1,453,008 €
-4 % *