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UAB HCTC Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
11,787,559
101,740
742,005
666,538
5,753
17.83
5.65
3,847,195
1,670,670
2,950,283
2,995,166
2023
9,335,527
85,155
265,086
260,307
2,374
15.68
2.79
3,507,502
915,274
2,590,213
2,205,331
2024
7,176,361
69,768
-457,619
-383,361
-3,727
9.34
-5.34
3,124,141
1,949,352
2,287,015
3,088,548
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2024
7,176,361
69,768
-457,619
-383,361
-3,727
9.34
-5.34
3,124,141
1,949,352
2,287,015
3,088,548
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2024

Turnover (€)

7,176,361 €Descended-23 % *

Sales per employee (€)

69,768 €Descended-18 % *

Profit before tax (€)

-457,619 €Descended-273 % *

Net Profit (€)

-383,361 €Descended-247 % *

Profit per employee (€)

-3,727 €Descended-257 % *

Total profitability (%)

9.34 %Descended-40.43 % *

Net profitability (%)

-5.34 %Descended-291.40 % *

Equity (€)

3,124,141 €Descended-11 % *

Amounts Payable And Liabilities (€)

1,949,352 €Ascended113 % *

Non-current Assets (€)

2,287,015 €Descended-12 % *

CurrentAssets (€)

3,088,548 €Ascended40 % *

*over the last year starting selected period