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UAB "HE auto" 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 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
2021
2,100,679
125,040
-42,334
-42,334
-2,520
23.27
-2.02
64,596
644,343
195,527
506,718
2022
2,766,593
142,168
597,391
578,123
29,708
43.68
20.90
642,719
870,810
464,305
1,040,026
2023
5,760,852
224,945
1,988,543
1,736,224
67,795
37.08
30.14
2,378,943
777,786
1,194,392
1,950,667
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2023
5,760,852
224,945
1,988,543
1,736,224
67,795
37.08
30.14
2,378,943
777,786
1,194,392
1,950,667
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2023

Turnover (€)

5,760,852 €Ascended108 % *

Sales per employee (€)

224,945 €Ascended58 % *

Profit before tax (€)

1,988,543 €Ascended233 % *

Net Profit (€)

1,736,224 €Ascended200 % *

Profit per employee (€)

67,795 €Ascended128 % *

Total profitability (%)

37.08 %Descended-15.11 % *

Net profitability (%)

30.14 %Ascended44.21 % *

Equity (€)

2,378,943 €Ascended270 % *

Amounts Payable And Liabilities (€)

777,786 €Descended-11 % *

Non-current Assets (€)

1,194,392 €Ascended157 % *

CurrentAssets (€)

1,950,667 €Ascended88 % *

*over the last year starting selected period