UAB Helisota Finance - revenue, profit
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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 |
|---|
| 4,592,000 |
| 46,501 |
| -4,933,000 |
| -4,667,000 |
| -47,261 |
| 44.38 |
| -101.63 |
| -2,232,000 |
| 7,519,000 |
| 1,333,000 |
| 3,954,000 |
| 2023 |
|---|
| 2,492,000 |
| 60,005 |
| -999,000 |
| -1,353,000 |
| -32,579 |
| 59.43 |
| -54.29 |
| -3,585,000 |
| 7,940,000 |
| 829,000 |
| 3,526,000 |
| 2024 |
|---|
| 1,179,000 |
| 32,533 |
| 1,106,000 |
| 593,000 |
| 16,363 |
| 21.88 |
| 50.30 |
| -2,992,000 |
| 4,624,000 |
| 303,000 |
| 1,329,000 |
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Turnover (€)
1,179,000 €
-53 % *
Sales per employee (€)
32,533 €-46 % *
Profit before tax (€)
1,106,000 €
211 % *
Net Profit (€)
593,000 €144 % *
Profit per employee (€)
16,363 €150 % *
Total profitability (%)
21.88 %-63.18 % *
Net profitability (%)
50.30 %192.65 % *
Equity (€)
-2,992,000 €17 % *
Amounts Payable And Liabilities (€)
4,624,000 €
-42 % *
Non-current Assets (€)
303,000 €-63 % *
CurrentAssets (€)
1,329,000 €-62 % *