UAB "HEATMANN" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
471,511 |
45,207 |
-32,503 |
-32,503 |
-3,116 |
56.11 |
-6.89 |
165,753 |
485,617 |
21,073 |
630,882 |
2022 |
---|
836,404 |
90,130 |
-15,888 |
-17,794 |
-1,917 |
53.03 |
-2.13 |
147,958 |
489,348 |
85,934 |
550,669 |
2023 |
---|
454,441 |
52,355 |
-184,008 |
-184,008 |
-21,199 |
47.93 |
-40.49 |
-36,050 |
549,981 |
91,160 |
410,633 |
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---|
454,441 |
52,355 |
-184,008 |
-184,008 |
-21,199 |
47.93 |
-40.49 |
-36,050 |
549,981 |
91,160 |
410,633 |
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explore Okredo data2023
Turnover (€)
454,441 €-46 % *
Sales per employee (€)
52,355 €-42 % *
Profit before tax (€)
-184,008 €-1,058 % *
Net Profit (€)
-184,008 €-934 % *
Profit per employee (€)
-21,199 €-1,006 % *
Total profitability (%)
47.93 %-9.62 % *
Net profitability (%)
-40.49 %-1,800.94 % *
Equity (€)
-36,050 €-124 % *
Amounts Payable And Liabilities (€)
549,981 €12 % *
Non-current Assets (€)
91,160 €6 % *
CurrentAssets (€)
410,633 €-25 % *