UAB "HELUSTA" 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 |
|---|
| 2,171,381 |
| 241,265 |
| 34,713 |
| 34,713 |
| 3,857 |
| 14.69 |
| 1.60 |
| 97,534 |
| 1,274,601 |
| 214,927 |
| 1,153,260 |
| 2023 |
|---|
| 2,115,409 |
| 235,045 |
| 1,709 |
| 1,200 |
| 133 |
| 12.99 |
| 0.06 |
| 98,734 |
| 1,035,025 |
| 143,474 |
| 984,054 |
| 2024 |
|---|
| 1,174,516 |
| 129,068 |
| -91,022 |
| -91,022 |
| -10,002 |
| 17.61 |
| -7.75 |
| 7,712 |
| 1,733,501 |
| 106,517 |
| 1,629,301 |
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|---|
| 1,174,516 |
| 129,068 |
| -91,022 |
| -91,022 |
| -10,002 |
| 17.61 |
| -7.75 |
| 7,712 |
| 1,733,501 |
| 106,517 |
| 1,629,301 |
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Turnover (€)
1,174,516 €
-44 % *
Sales per employee (€)
129,068 €-45 % *
Profit before tax (€)
-91,022 €-5,426 % *
Net Profit (€)
-91,022 €-7,685 % *
Profit per employee (€)
-10,002 €-7,620 % *
Total profitability (%)
17.61 %
35.57 % *
Net profitability (%)
-7.75 %-13,016.67 % *
Equity (€)
7,712 €-92 % *
Amounts Payable And Liabilities (€)
1,733,501 €
67 % *
Non-current Assets (€)
106,517 €
-26 % *
CurrentAssets (€)
1,629,301 €66 % *