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UAB "HELUSTA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
2,357,440
261,938
-33,725
-33,725
-3,747
8.38
-1.43
68,381
1,269,399
221,491
1,114,890
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
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2023
2,115,409
235,045
1,709
1,200
133
12.99
0.06
98,734
1,035,025
143,474
984,054
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2023

Turnover (€)

2,115,409 €Descended-3 % *

Sales per employee (€)

235,045 €Descended-3 % *

Profit before tax (€)

1,709 €Descended-95 % *

Net Profit (€)

1,200 €Descended-97 % *

Profit per employee (€)

133 €Descended-97 % *

Total profitability (%)

12.99 %Descended-11.57 % *

Net profitability (%)

0.06 %Descended-96.25 % *

Equity (€)

98,734 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,035,025 €Descended-19 % *

Non-current Assets (€)

143,474 €Descended-33 % *

CurrentAssets (€)

984,054 €Descended-15 % *

*over the last year starting selected period