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UAB "HD servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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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
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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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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2024

Turnover (€)

245,819 €Ascended11 % *

Sales per employee (€)

46,823 €Ascended5 % *

Profit before tax (€)

48,986 €Descended-12 % *

Net Profit (€)

41,628 €Descended-12 % *

Profit per employee (€)

7,929 €Descended-16 % *

Total profitability (%)

54.70 %Ascended5.58 % *

Net profitability (%)

16.93 %Descended-19.99 % *

Equity (€)

76,792 €Descended-19 % *

Amounts Payable And Liabilities (€)

56,125 €Ascended200 % *

Non-current Assets (€)

74,999 €Ascended207 % *

CurrentAssets (€)

56,774 €Descended-34 % *

*over the last year starting selected period