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UAB "HELTOM" 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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Now also in Excel format!
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
12,033
12,033
-37,579
-37,579
-37,579
100.00
-312.30
79,183
11,461
12,294
77,947
2023
8,855
8,855
-18,811
-18,811
-18,811
100.00
-212.43
60,372
8,099
6,497
61,972
2024
3,322
3,322
-31,029
-31,029
-31,029
49.73
-934.05
29,343
14,278
697
42,924
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2024

Turnover (€)

3,322 €Descended-62 % *

Sales per employee (€)

3,322 €Descended-62 % *

Profit before tax (€)

-31,029 €Descended-65 % *

Net Profit (€)

-31,029 €Descended-65 % *

Profit per employee (€)

-31,029 €Descended-65 % *

Total profitability (%)

49.73 %Descended-50.27 % *

Net profitability (%)

-934.05 %Descended-339.70 % *

Equity (€)

29,343 €Descended-51 % *

Amounts Payable And Liabilities (€)

14,278 €Ascended76 % *

Non-current Assets (€)

697 €Descended-89 % *

CurrentAssets (€)

42,924 €Descended-31 % *

*over the last year starting selected period