UAB "Helsa" 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 |
---|
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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---|
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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Turnover (€)
580,660 €61 % *
Sales per employee (€)
194,852 €57 % *
Profit before tax (€)
9,622 €-28 % *
Net Profit (€)
9,622 €-28 % *
Profit per employee (€)
3,229 €-30 % *
Total profitability (%)
68.04 %58.42 % *
Net profitability (%)
1.66 %-54.89 % *
Equity (€)
79,638 €14 % *
Amounts Payable And Liabilities (€)
82,048 €134 % *
Non-current Assets (€)
22,500 €-10 % *
CurrentAssets (€)
139,186 €74 % *