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UAB "Hertransus" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

1,710,369 €Descended-70 % *

Sales per employee (€)

55,531 €Descended-56 % *

Profit before tax (€)

-273,820 €Descended-113 % *

Net Profit (€)

-273,820 €Descended-114 % *

Profit per employee (€)

-8,890 €Descended-120 % *

Total profitability (%)

40.57 %Descended-40.57 % *

Net profitability (%)

-16.01 %Descended-145.77 % *

Equity (€)

552,007 €Descended-82 % *

Amounts Payable And Liabilities (€)

221,981 €Descended-75 % *

Non-current Assets (€)

14,429 €Descended-99 % *

CurrentAssets (€)

746,181 €Descended-64 % *

*over the last year starting selected period