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 % *