UAB "HCS TRANSPORT" 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 |
|---|
| 21,297,369 |
| 140,651 |
| 518,614 |
| 438,473 |
| 2,896 |
| 5.86 |
| 2.06 |
| 1,637,478 |
| 1,990,878 |
| 0 |
| 2,690,372 |
| 2023 |
|---|
| 21,341,864 |
| 122,690 |
| 90,537 |
| 73,023 |
| 420 |
| 4.26 |
| 0.34 |
| 1,710,117 |
| 15,847,837 |
| 0 |
| 15,704,918 |
| 2024 |
|---|
| 25,940,908 |
| 122,919 |
| 23,296 |
| 15,130 |
| 72 |
| 3.59 |
| 0.06 |
| 1,725,247 |
| 2,668,145 |
| 0 |
| 2,529,784 |
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Turnover (€)
25,940,908 €
22 % *
Sales per employee (€)
122,919 €0 % *
Profit before tax (€)
23,296 €
-74 % *
Net Profit (€)
15,130 €-79 % *
Profit per employee (€)
72 €-83 % *
Total profitability (%)
3.59 %-15.73 % *
Net profitability (%)
0.06 %-82.35 % *
Equity (€)
1,725,247 €1 % *
Amounts Payable And Liabilities (€)
2,668,145 €
-83 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
2,529,784 €-84 % *