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UAB Helso Finance - revenue, profit

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UAB Helso Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
21,167,256
414,070
676,102
569,706
11,144
16.85
2.69
6,639,723
3,487,463
919,035
9,187,756
2023
19,445,581
371,666
71,709
51,502
984
15.46
0.26
6,691,225
2,230,759
1,167,900
7,730,281
2024
20,419,488
434,272
-422,958
-362,299
-7,705
12.11
-1.77
6,328,926
5,498,250
1,488,189
10,317,945
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2024

Turnover (€)

20,419,488 €Ascended5 % *

Sales per employee (€)

434,272 €Ascended17 % *

Profit before tax (€)

-422,958 €Descended-690 % *

Net Profit (€)

-362,299 €Descended-803 % *

Profit per employee (€)

-7,705 €Descended-883 % *

Total profitability (%)

12.11 %Descended-21.67 % *

Net profitability (%)

-1.77 %Descended-780.77 % *

Equity (€)

6,328,926 €Descended-5 % *

Amounts Payable And Liabilities (€)

5,498,250 €Ascended146 % *

Non-current Assets (€)

1,488,189 €Ascended27 % *

CurrentAssets (€)

10,317,945 €Ascended33 % *

*over the last year starting selected period