UAB "HD servisas" 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 |
|---|
| 198,549 |
| 39,710 |
| 23,310 |
| 19,317 |
| 3,863 |
| 54.67 |
| 9.73 |
| 68,109 |
| 20,249 |
| 33,865 |
| 46,128 |
| 2023 |
|---|
| 222,402 |
| 44,480 |
| 55,428 |
| 47,055 |
| 9,411 |
| 51.81 |
| 21.16 |
| 95,164 |
| 18,699 |
| 24,396 |
| 86,137 |
| 2024 |
|---|
| 245,819 |
| 46,823 |
| 48,986 |
| 41,628 |
| 7,929 |
| 54.70 |
| 16.93 |
| 76,792 |
| 56,125 |
| 74,999 |
| 56,774 |
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|---|
| 245,819 |
| 46,823 |
| 48,986 |
| 41,628 |
| 7,929 |
| 54.70 |
| 16.93 |
| 76,792 |
| 56,125 |
| 74,999 |
| 56,774 |
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Turnover (€)
245,819 €
11 % *
Sales per employee (€)
46,823 €5 % *
Profit before tax (€)
48,986 €
-12 % *
Net Profit (€)
41,628 €-12 % *
Profit per employee (€)
7,929 €-16 % *
Total profitability (%)
54.70 %5.58 % *
Net profitability (%)
16.93 %-19.99 % *
Equity (€)
76,792 €-19 % *
Amounts Payable And Liabilities (€)
56,125 €
200 % *
Non-current Assets (€)
74,999 €207 % *
CurrentAssets (€)
56,774 €
-34 % *