UAB "HE auto" 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 |
---|
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 |
2024 |
---|
5,278,935 |
170,784 |
375,069 |
357,498 |
11,566 |
12.07 |
6.77 |
2,715,714 |
1,351,739 |
2,004,400 |
2,039,698 |
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Turnover (€)
5,278,935 €-8 % *
Sales per employee (€)
170,784 €-24 % *
Profit before tax (€)
375,069 €-81 % *
Net Profit (€)
357,498 €-79 % *
Profit per employee (€)
11,566 €-83 % *
Total profitability (%)
12.07 %-67.45 % *
Net profitability (%)
6.77 %-77.54 % *
Equity (€)
2,715,714 €14 % *
Amounts Payable And Liabilities (€)
1,351,739 €74 % *
Non-current Assets (€)
2,004,400 €68 % *
CurrentAssets (€)
2,039,698 €5 % *