UAB "Hertransus" 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 |
---|
3,669,300 |
85,313 |
1,055,840 |
1,055,840 |
24,549 |
58.61 |
28.77 |
1,090,845 |
1,246,406 |
1,438,324 |
874,166 |
2023 |
---|
5,635,480 |
127,154 |
2,103,787 |
1,971,476 |
44,483 |
68.26 |
34.98 |
2,990,235 |
902,802 |
1,756,079 |
2,100,555 |
2024 |
---|
1,710,369 |
55,531 |
-273,820 |
-273,820 |
-8,890 |
40.57 |
-16.01 |
552,007 |
221,981 |
14,429 |
746,181 |
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Turnover (€)
1,710,369 €-70 % *
Sales per employee (€)
55,531 €-56 % *
Profit before tax (€)
-273,820 €-113 % *
Net Profit (€)
-273,820 €-114 % *
Profit per employee (€)
-8,890 €-120 % *
Total profitability (%)
40.57 %-40.57 % *
Net profitability (%)
-16.01 %-145.77 % *
Equity (€)
552,007 €-82 % *
Amounts Payable And Liabilities (€)
221,981 €-75 % *
Non-current Assets (€)
14,429 €-99 % *
CurrentAssets (€)
746,181 €-64 % *