UAB HCTC 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 |
---|
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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---|
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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explore Okredo data2024
Turnover (€)
7,176,361 €-23 % *
Sales per employee (€)
69,768 €-18 % *
Profit before tax (€)
-457,619 €-273 % *
Net Profit (€)
-383,361 €-247 % *
Profit per employee (€)
-3,727 €-257 % *
Total profitability (%)
9.34 %-40.43 % *
Net profitability (%)
-5.34 %-291.40 % *
Equity (€)
3,124,141 €-11 % *
Amounts Payable And Liabilities (€)
1,949,352 €113 % *
Non-current Assets (€)
2,287,015 €-12 % *
CurrentAssets (€)
3,088,548 €40 % *