UAB Helisota 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 |
---|
12,233,000 |
75,920 |
-455,000 |
-409,000 |
-2,538 |
45.30 |
-3.34 |
2,435,000 |
8,187,000 |
954,000 |
9,668,000 |
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 |
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---|
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 |
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Turnover (€)
2,492,000 €-46 % *
Sales per employee (€)
60,005 €29 % *
Profit before tax (€)
-999,000 €80 % *
Net Profit (€)
-1,353,000 €71 % *
Profit per employee (€)
-32,579 €31 % *
Total profitability (%)
59.43 %33.91 % *
Net profitability (%)
-54.29 %46.58 % *
Equity (€)
-3,585,000 €-61 % *
Amounts Payable And Liabilities (€)
7,940,000 €6 % *
Non-current Assets (€)
829,000 €-38 % *
CurrentAssets (€)
3,526,000 €-11 % *