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UAB "HERSA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
494,145
144,066
45,817
38,716
11,287
20.65
7.83
153,306
32,067
17,687
167,524
2023
340,702
136,281
15,531
13,201
5,280
20.98
3.87
166,507
29,723
30,026
162,789
2024
230,325
115,163
-12,797
-12,797
-6,399
19.47
-5.56
153,710
30,339
26,785
148,495
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2024
230,325
115,163
-12,797
-12,797
-6,399
19.47
-5.56
153,710
30,339
26,785
148,495
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2024

Turnover (€)

230,325 €Descended-32 % *

Sales per employee (€)

115,163 €Descended-16 % *

Profit before tax (€)

-12,797 €Descended-182 % *

Net Profit (€)

-12,797 €Descended-197 % *

Profit per employee (€)

-6,399 €Descended-221 % *

Total profitability (%)

19.47 %Descended-7.20 % *

Net profitability (%)

-5.56 %Descended-243.67 % *

Equity (€)

153,710 €Descended-8 % *

Amounts Payable And Liabilities (€)

30,339 €Ascended2 % *

Non-current Assets (€)

26,785 €Descended-11 % *

CurrentAssets (€)

148,495 €Descended-9 % *

*over the last year starting selected period