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UAB "Helpis" 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 (€)
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
1,600
816
-8,478
-8,478
-4,326
69.75
-529.88
25,058
1,513
20,977
5,594
2023
196,625
47,725
48,971
42,897
10,412
61.09
21.82
67,955
19,294
51,238
36,011
2024
188,600
38,569
-9,391
-9,391
-1,920
49.71
-4.98
58,564
41,666
37,828
62,402
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2024
188,600
38,569
-9,391
-9,391
-1,920
49.71
-4.98
58,564
41,666
37,828
62,402
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2024

Turnover (€)

188,600 €Descended-4 % *

Sales per employee (€)

38,569 €Descended-19 % *

Profit before tax (€)

-9,391 €Descended-119 % *

Net Profit (€)

-9,391 €Descended-122 % *

Profit per employee (€)

-1,920 €Descended-118 % *

Total profitability (%)

49.71 %Descended-18.63 % *

Net profitability (%)

-4.98 %Descended-122.82 % *

Equity (€)

58,564 €Descended-14 % *

Amounts Payable And Liabilities (€)

41,666 €Ascended116 % *

Non-current Assets (€)

37,828 €Descended-26 % *

CurrentAssets (€)

62,402 €Ascended73 % *

*over the last year starting selected period