UAB "Helfis" 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 |
|---|
| 101,594 |
| 39,998 |
| -4,839 |
| -4,839 |
| -1,905 |
| 63.75 |
| -4.76 |
| -17,429 |
| 188,131 |
| 28,185 |
| 142,517 |
| 2023 |
|---|
| 118,759 |
| 41,236 |
| 28,289 |
| 27,904 |
| 9,689 |
| 58.25 |
| 23.50 |
| 10,315 |
| 98,521 |
| 25,356 |
| 83,480 |
| 2024 |
|---|
| 22,586 |
| 14,116 |
| 3,375 |
| 3,206 |
| 2,004 |
| 14.94 |
| 14.19 |
| 13,520 |
| 23,237 |
| 10,681 |
| 26,076 |
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|---|
| 22,586 |
| 14,116 |
| 3,375 |
| 3,206 |
| 2,004 |
| 14.94 |
| 14.19 |
| 13,520 |
| 23,237 |
| 10,681 |
| 26,076 |
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Turnover (€)
22,586 €
-81 % *
Sales per employee (€)
14,116 €-66 % *
Profit before tax (€)
3,375 €-88 % *
Net Profit (€)
3,206 €-89 % *
Profit per employee (€)
2,004 €-79 % *
Total profitability (%)
14.94 %-74.35 % *
Net profitability (%)
14.19 %-39.62 % *
Equity (€)
13,520 €
31 % *
Amounts Payable And Liabilities (€)
23,237 €
-76 % *
Non-current Assets (€)
10,681 €-58 % *
CurrentAssets (€)
26,076 €-69 % *