UAB HEFAS 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 (€) |
2021 |
---|
1,875,489 |
80,424 |
3,019 |
3,019 |
129 |
6.60 |
0.16 |
81,732 |
646,021 |
413,402 |
297,925 |
2022 |
---|
2,557,003 |
94,669 |
260,762 |
252,586 |
9,352 |
16.09 |
9.88 |
334,316 |
357,177 |
294,675 |
385,236 |
2023 |
---|
2,070,917 |
86,002 |
-57,986 |
-60,572 |
-2,515 |
-0.07 |
-2.92 |
268,764 |
558,931 |
352,490 |
456,670 |
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---|
2,070,917 |
86,002 |
-57,986 |
-60,572 |
-2,515 |
-0.07 |
-2.92 |
268,764 |
558,931 |
352,490 |
456,670 |
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Turnover (€)
2,070,917 €-19 % *
Sales per employee (€)
86,002 €-9 % *
Profit before tax (€)
-57,986 €-122 % *
Net Profit (€)
-60,572 €-124 % *
Profit per employee (€)
-2,515 €-127 % *
Total profitability (%)
-0.07 %-100.44 % *
Net profitability (%)
-2.92 %-129.55 % *
Equity (€)
268,764 €-20 % *
Amounts Payable And Liabilities (€)
558,931 €56 % *
Non-current Assets (€)
352,490 €20 % *
CurrentAssets (€)
456,670 €19 % *