UAB "Helmesta" 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 |
|---|
| 85,635 |
| 47,841 |
| 28,301 |
| 26,886 |
| 15,020 |
| 42.16 |
| 31.40 |
| 73,104 |
| 2,134 |
| 4,803 |
| 70,435 |
| 2023 |
|---|
| 82,664 |
| 82,664 |
| 2,560 |
| 2,432 |
| 2,432 |
| 49.00 |
| 2.94 |
| 75,536 |
| 2,757 |
| 13,688 |
| 64,605 |
| 2024 |
|---|
| 62,808 |
| 55,582 |
| 2,187 |
| 1,987 |
| 1,758 |
| 32.89 |
| 3.16 |
| 77,523 |
| 8,929 |
| 12,364 |
| 74,088 |
Register and
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|---|
| 62,808 |
| 55,582 |
| 2,187 |
| 1,987 |
| 1,758 |
| 32.89 |
| 3.16 |
| 77,523 |
| 8,929 |
| 12,364 |
| 74,088 |
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Turnover (€)
62,808 €
-24 % *
Sales per employee (€)
55,582 €-33 % *
Profit before tax (€)
2,187 €-15 % *
Net Profit (€)
1,987 €-18 % *
Profit per employee (€)
1,758 €-28 % *
Total profitability (%)
32.89 %-32.88 % *
Net profitability (%)
3.16 %
7.48 % *
Equity (€)
77,523 €3 % *
Amounts Payable And Liabilities (€)
8,929 €
224 % *
Non-current Assets (€)
12,364 €
-10 % *
CurrentAssets (€)
74,088 €15 % *