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 % *