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UAB "HEKON" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
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
5,398,651
59,157
300,758
302,322
3,313
8.63
5.60
6,601,034
842,455
8,608,063
686,602
2023
7,236,760
72,520
-5,467
-4,650
-47
22.75
-0.06
6,596,384
754,776
7,605,623
1,070,954
2024
7,488,832
74,888
4,039,815
3,723,546
37,235
25.33
49.72
10,319,930
922,006
20,526
12,514,583
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2024
7,488,832
74,888
4,039,815
3,723,546
37,235
25.33
49.72
10,319,930
922,006
20,526
12,514,583
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2024

Turnover (€)

7,488,832 €Ascended3 % *

Sales per employee (€)

74,888 €Ascended3 % *

Profit before tax (€)

4,039,815 €Ascended73,995 % *

Net Profit (€)

3,723,546 €Ascended80,176 % *

Profit per employee (€)

37,235 €Ascended79,323 % *

Total profitability (%)

25.33 %Ascended11.34 % *

Net profitability (%)

49.72 %Ascended82,966.67 % *

Equity (€)

10,319,930 €Ascended56 % *

Amounts Payable And Liabilities (€)

922,006 €Ascended22 % *

Non-current Assets (€)

20,526 €Descended-100 % *

CurrentAssets (€)

12,514,583 €Ascended1,069 % *

*over the last year starting selected period