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UAB "Helsa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
421,316
106,662
-13,092
-13,092
-3,314
58.57
-3.11
53,165
42,384
0
95,549
2023
360,992
124,480
13,296
13,296
4,585
42.95
3.68
70,016
35,100
25,000
80,116
2024
580,660
194,852
9,622
9,622
3,229
68.04
1.66
79,638
82,048
22,500
139,186
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2024
580,660
194,852
9,622
9,622
3,229
68.04
1.66
79,638
82,048
22,500
139,186
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2024

Turnover (€)

580,660 €Ascended61 % *

Sales per employee (€)

194,852 €Ascended57 % *

Profit before tax (€)

9,622 €Descended-28 % *

Net Profit (€)

9,622 €Descended-28 % *

Profit per employee (€)

3,229 €Descended-30 % *

Total profitability (%)

68.04 %Ascended58.42 % *

Net profitability (%)

1.66 %Descended-54.89 % *

Equity (€)

79,638 €Ascended14 % *

Amounts Payable And Liabilities (€)

82,048 €Ascended134 % *

Non-current Assets (€)

22,500 €Descended-10 % *

CurrentAssets (€)

139,186 €Ascended74 % *

*over the last year starting selected period