UAB "HERSA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
494,145 |
144,066 |
45,817 |
38,716 |
11,287 |
0.27 |
0.21 |
20.65 |
7.83 |
153,306 |
32,067 |
17,687 |
167,524 |
2023 |
---|
340,702 |
136,281 |
15,531 |
13,201 |
5,280 |
0.39 |
0.18 |
20.98 |
3.87 |
166,507 |
29,723 |
30,026 |
162,789 |
2024 |
---|
230,325 |
115,163 |
-12,797 |
-12,797 |
-6,399 |
0.51 |
0.20 |
19.47 |
-5.56 |
153,710 |
30,339 |
26,785 |
148,495 |
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---|
230,325 |
115,163 |
-12,797 |
-12,797 |
-6,399 |
0.51 |
0.20 |
19.47 |
-5.56 |
153,710 |
30,339 |
26,785 |
148,495 |
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Turnover (€)
230,325 €-32 % *
Sales per employee (€)
115,163 €-16 % *
Profit before tax (€)
-12,797 €-182 % *
Net Profit (€)
-12,797 €-197 % *
Profit per employee (€)
-6,399 €-221 % *
Working capital requirement
0.51 30.77 % *
Debt-to-equity ratio
0.20 11.11 % *
Total profitability (%)
19.47 %-7.20 % *
Net profitability (%)
-5.56 %-243.67 % *
Equity (€)
153,710 €-8 % *
Amounts Payable And Liabilities (€)
30,339 €2 % *
Non-current Assets (€)
26,785 €-11 % *
CurrentAssets (€)
148,495 €-9 % *